Bill of Lading Number
575014117821
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Anvais Termofusion Colombia S.A.S
Consignee (Original Format)
ANVAIS TERMOFUSION COLOMBIA S.A.S
CR 22 166 21 BRR TOBERIN
NIT ID (Original Format)
901365924
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fitting Pipe Welding Machinery Co.
Shipper (Original Format)
FITTING PIPE WELDING MACHINERY CO.,LTD
A-1013, SUNSHINE INTL. BUILDING, NO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S 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
ONEYNB3BDT870600
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXX XXX X XXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXX XXXXX XXXXXXX XXX
Item Quantity
1188.16
Item Quantity Unit
KG
Gross Weight (kg)
1298.29
Net Weight (kg)
1188.16
Value of Goods, CIF (USD)
$4,723
Value of Goods, FOB (USD)
$4,536
Freight Cost
184.91
Freight Value
187.74
Insurance Cost
2.83
Total Tax Paid
5707000
Acceptance Date
2024-02-19
Acceptance Number
352024000091957
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
327484
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4723.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
433052192
Document Type
N
Exchange Rate
3909.89
Flag Code
628
Identification Formula
35202400009195.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
G231221
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
11001.0
Number Packages
298
Packaging Code
PK
Payment Date
2024-01-02
Payment Form
1
Payment Value
5707000
Preprinted Number
352024000091957
Subheadings
3
Tariff Base
18467857
Tariff Percentage
10.0
Tariff Subtotal
1847000
Tariff Total
1847000
User Type
23
Value Added Tax Base
20314857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3860000
Value Added Tax Total
3860000
Verification Number
9