Bill of Lading Number
575012970707
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chongqing Suzhui Foreign Trade Co., Ltd.
Shipper (Original Format)
CHONGQING LIFAN SUZHUI FOREIGN TRADE CO., LTD
FENGQI ROAD, NO. 8, CAIJIAGANG, BEI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
CKGS00125151
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XXXX XX
Item Quantity
545.0
Item Quantity Unit
U
Gross Weight (kg)
25453.0
Net Weight (kg)
23985.9
Value of Goods, CIF (USD)
$123,725
Value of Goods, FOB (USD)
$119,057
Freight Cost
4618.17
Freight Value
4667.64
Insurance Cost
49.47
Total Tax Paid
113444000
Acceptance Date
2022-12-12
Acceptance Number
352022000591082
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
54609
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
123724.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
402909073
Document Type
N
Exchange Rate
4825.83
Flag Code
351
Identification Formula
3.5202200059108E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
SZ22-6069
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
635
Packaging Code
CT
Payment Date
2022-09-30
Payment Form
8
Payment Value
113444000
Preprinted Number
352022000591082
Subheadings
2
Tariff Base
597074079
User Type
23
Value Added Tax Base
597074079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113444000
Value Added Tax Total
113444000
Verification Number
1
中文
China
