Bill of Lading Number
575014830055
Shipment Date
2024-10-23
Filing Date
2024-10-23
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Copeland Climate Technologies
Shipper (Original Format)
Copeland Climate Technologies (Suzhou) Co., Ltd
NO.69 SUHONG WEST ROAD,SUZHOU INDUS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
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
8414309200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
2394.0
Net Weight (kg)
2208.0
Value of Goods, CIF (USD)
$21,058
Value of Goods, FOB (USD)
$20,454
Freight Cost
594.1
Freight Value
604.33
Insurance Cost
10.23
Total Tax Paid
16874000
Acceptance Date
2024-10-15
Acceptance Number
352024000524632
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
506131
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21058.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
446372649
Document Type
N
Exchange Rate
4217.4
Flag Code
467
Identification Formula
35202400052463.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-02
Invoice Number
14411449
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-21
Payment Form
1
Payment Value
16874000
Preprinted Number
352024000524632
Subheadings
1
Tariff Base
88811401
User Type
23
Value Added Tax Base
88811401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16874000
Value Added Tax Total
16874000
Verification Number
2