Bill of Lading Number
575013235559
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Cummins De Los Andes S.A
Consignee (Original Format)
CUMMINS DE LOS ANDES S.A
AV TRONCAL DE OCCIDENTE 29 88 ESTE
NIT ID (Original Format)
800071617
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Changzhou Zoomwest Machinery Co., Ltd.
Shipper (Original Format)
CHANGZHOU ZOOMWEST MACHINERY CO., LTD
RM 2529, JIANGSU PROVINCE 213161
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS 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
Air
Transport Document
KYBUEH2300057
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX XXXXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
181.0
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$1,842
Value of Goods, FOB (USD)
$1,793
Freight Cost
24.76
Freight Value
49.31
Insurance Cost
1.61
Total Tax Paid
2236000
Acceptance Date
2023-03-23
Acceptance Number
352023000129066
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111868
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1842.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
408579004
Document Type
N
Exchange Rate
4866.5
Flag Code
232
Identification Formula
35202300012906.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
ZW0940
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
25473.0
Number Packages
15
Other Costs
22.94
Packaging Code
PK
Payment Date
2023-02-11
Payment Form
8
Payment Value
2236000
Preprinted Number
352023000129066
Subheadings
4
Tariff Base
8964531
Tariff Percentage
5.0
Tariff Subtotal
448000
Tariff Total
448000
User Type
23
Value Added Tax Base
9412531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1788000
Value Added Tax Total
1788000
Verification Number
5
中文
China
