Bill of Lading Number
575013419200
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Buhler S.A.S
Consignee (Original Format)
BUHLER S.A.S
CL 127 14 54 OF 203
NIT ID (Original Format)
900455307
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Buhler (China) Machinery Mfg. Co., Ltd.
Shipper (Original Format)
WUXI BUHLER MACHINERY MANUFACTURING CO LTD
N°71 XUEDIAN BEILU, WUXI NEW 214142
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHBUN23074605V
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
460.0
Net Weight (kg)
414.0
Value of Goods, CIF (USD)
$4,688
Value of Goods, FOB (USD)
$4,596
Freight Cost
12.0
Freight Value
92.0
Insurance Cost
80.0
Total Tax Paid
5229000
Acceptance Date
2023-05-30
Acceptance Number
352023000231408
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
148879
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4688.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
412204053
Document Type
N
Economic Activity
5161
Exchange Rate
4470.83
Flag Code
434
Identification Formula
35202300023140.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
7663061744
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-16
Payment Form
1
Payment Value
5229000
Preprinted Number
352023000231408
Subheadings
1
Tariff Base
20959251
Tariff Percentage
5.0
Tariff Subtotal
1048000
Tariff Total
1048000
User Type
23
Value Added Tax Base
22007251
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4181000
Value Added Tax Total
4181000
Verification Number
6
中文
China
