Bill of Lading Number
575014761941
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Consultcom S. A. S.
Consignee (Original Format)
CONSULTCOM S. A. S.
CL 121 3 A 20 AP 210
NIT ID (Original Format)
900439410
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shijiazhuang Capt Power Transmission Co., Ltd.
Shipper (Original Format)
SHIJIAZHUANG CAPT POWER TRANSMISSION CO., LTD.
NO 1 GUOXING STREET, GAOCHENG NEW D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Maritime
Transport Document
HF15BU945167
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
8483609000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
1061.38
Net Weight (kg)
1001.92
Value of Goods, CIF (USD)
$2,958
Value of Goods, FOB (USD)
$2,903
Freight Cost
51.75
Freight Value
55.06
Insurance Cost
3.31
Total Tax Paid
3127000
Acceptance Date
2024-09-16
Acceptance Number
352024000468085
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
476302
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2957.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
444163140
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
35202400046808.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-31
Invoice Number
24HC254
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2024-08-11
Payment Form
1
Payment Value
3127000
Preprinted Number
352024000468085
Subheadings
2
Tariff Base
12530681
Tariff Percentage
5.0
Tariff Subtotal
627000
Tariff Total
627000
User Type
23
Value Added Tax Base
13157681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2500000
Value Added Tax Total
2500000
Verification Number
5
Colombia
中文