Bill of Lading Number
575013336259
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Centro Macchine De Colombia Ltda
Consignee (Original Format)
CENTRO MACCHINE DE COLOMBIA LTDA.
CL 25 A 43 B 84 IN 201
NIT ID (Original Format)
800205875
Consignee Class
02
Consignee Province
5
Shipper
Jinan Yizhou Laser Technology Co., Ltd.
Shipper (Original Format)
JINAN YIZHOU LASER TECHNOLOGY CO., LTD
NO.7888-6 JINGSHIXI ROAD, CHANGQING
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
JGQDBVT230327D
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
8456110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.44
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$900
Freight Cost
33.12
Freight Value
69.66
Insurance Cost
4.84
Total Tax Paid
857000
Acceptance Date
2023-05-05
Acceptance Number
352023000191845
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133909
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
969.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
410225713
Document Type
N
Economic Activity
5161
Exchange Rate
4654.14
Flag Code
43
Identification Formula
35202300019184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
YZ20230227118
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
31.7
Packaging Code
BT
Payment Date
2023-03-26
Payment Form
8
Payment Value
857000
Preprinted Number
352023000191845
Subheadings
2
Tariff Base
4512933
User Type
23
Value Added Tax Base
4512933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
3
Colombia
中文