Bill of Lading Number
575011766137
Shipment Date
2021-09-24
Filing Date
2021-09-24
Consignee
Next Soluciones S.A.S.
Consignee (Original Format)
NEXT SOLUCIONES S.A.S.
CL 48 C 66 07 OF 204
NIT ID (Original Format)
900532867
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dalian Kesense Turbocharger Co., Ltd.
Shipper (Original Format)
DALIAN KESENSE TURBOCHARGER CO.,LTD
Nº 138 HUICAI ROAD, TIANHE DIST. GU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TTSBRQ21068831
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
8483309000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
76.01
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$405
Freight Cost
7.61
Freight Value
11.66
Insurance Cost
4.05
Total Tax Paid
302000
Acceptance Date
2021-09-24
Acceptance Number
872021000216617
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
154793
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
416.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
5
Document Identifier
374747260
Document Type
N
Exchange Rate
3818.16
Flag Code
497
Identification Formula
8.7202100021661E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-20
Invoice Number
GZ0021011004-2
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-06-18
Payment Form
1
Payment Value
302000
Preprinted Number
872021000216617
Subheadings
4
Tariff Base
1590875
User Type
23
Value Added Tax Base
1590875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000
Verification Number
2