Bill of Lading Number
575013364113
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Cavar S.A.
Consignee (Original Format)
CAVAR S.A.
CL 75 A 60 21
NIT ID (Original Format)
860501575
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Henan Sears Mechanical Equipment Co., Ltd.
Shipper (Original Format)
HENAN SEARS MECHANICAL EQUIPMENT CO.LTD
LIZHUANG INDUSTRIAL AREA, MUYE DIST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
COSU6354425800
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413500000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
83.24
Net Weight (kg)
81.72
Value of Goods, CIF (USD)
$455
Value of Goods, FOB (USD)
$431
Freight Cost
23.33
Freight Value
24.41
Insurance Cost
1.08
Total Tax Paid
398000
Acceptance Date
2023-05-17
Acceptance Number
352023000210499
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141276
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
455.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
411646565
Document Type
R
Economic Activity
3699
Exchange Rate
4601.15
Flag Code
580
Identification Formula
35202300021049.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
HSME0226.
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50073937.000000
Municipality
11001.0
Number Packages
51
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
8
Payment Value
398000
Preprinted Number
352023000210499
Subheadings
6
Tariff Base
2093891
User Type
23
Value Added Tax Base
2093891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
3