Bill of Lading Number
575012439913
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Atc Colombia S A S
Consignee (Original Format)
ATC COLOMBIA S A S
CR 19 100 45 OF 8 113
NIT ID (Original Format)
900589732
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Eastern Times Technology Co., Ltd.
Shipper (Original Format)
EASTERN TIMES TECHNOLOGY CO, LIMITED
BUILDING, NAN AN INDUSTRIAL AREA, Y
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
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
SZP/BUN/01482
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
8471602000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX
Item Quantity
3360.0
Item Quantity Unit
U
Gross Weight (kg)
2557.93
Net Weight (kg)
2302.14
Value of Goods, CIF (USD)
$66,982
Value of Goods, FOB (USD)
$64,160
Freight Cost
2533.1
Freight Value
2822.34
Insurance Cost
224.56
Total Tax Paid
55686000
Acceptance Date
2022-08-01
Acceptance Number
32022001053745
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
125113
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
66982.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
11
Document Identifier
391194044
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.2022001053745E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-30
Invoice Number
MUF220419-1CO-
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
391
Other Costs
64.68
Packaging Code
PK
Payment Date
2022-05-11
Payment Form
1
Payment Value
55686000
Preprinted Number
32022001053745
Subheadings
4
Tariff Base
293081898
User Type
23
Value Added Tax Base
293081898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55686000
Value Added Tax Total
55686000
Verification Number
1
China
中文