Bill of Lading Number
575013303995
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Anclajes Pilotes Ingenieria S.A.S.
Consignee (Original Format)
ANCLAJES PILOTES INGENIERIA S.A.S.
AV ANILLO VIAL 16 A 67 BRR MONTEVIDE
NIT ID (Original Format)
900326167
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Changsha Tianhe Drilling Tools And Machinery Co., Ltd.
Shipper (Original Format)
CHANGSHA TIANHE DRILLING TOOLS AND MACHINERY CO., LTD
YAOJIAPO ROAD JINZHOU NEW DISTRICT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
SHBVT23023808
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
36.0
Item Quantity Unit
KG
Gross Weight (kg)
39.6
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$253
Value of Goods, FOB (USD)
$240
Freight Cost
6.57
Freight Value
12.96
Insurance Cost
0.99
Total Tax Paid
279000
Acceptance Date
2023-04-21
Acceptance Number
352023000169922
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125601
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
252.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
54
Document Identifier
409801862
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
35202300016992.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
TH-API230227-2
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
2
Other Costs
5.4
Packaging Code
YY
Payment Date
2023-03-12
Payment Form
10
Payment Value
279000
Preprinted Number
352023000169922
Subheadings
4
Tariff Base
1119100
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
User Type
23
Value Added Tax Base
1175100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
7