Bill of Lading Number
575013021311
Shipment Date
2023-01-02
Filing Date
2023-01-02
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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: 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 XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
778.17
Item Quantity Unit
KG
Gross Weight (kg)
797.75
Net Weight (kg)
778.17
Value of Goods, CIF (USD)
$2,805
Value of Goods, FOB (USD)
$2,705
Freight Cost
89.27
Freight Value
99.8
Insurance Cost
3.07
Total Tax Paid
4126000
Acceptance Date
2022-12-28
Acceptance Number
352022000625417
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
68516
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2804.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
403740099
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
35202200062541
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
FT-22016
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
277
Other Costs
7.46
Packaging Code
PC
Payment Date
2022-11-28
Payment Form
8
Payment Value
4126000
Preprinted Number
352022000625417
Subheadings
2
Tariff Base
13352559
Tariff Percentage
10.0
Tariff Subtotal
1335000
Tariff Total
1335000
User Type
23
Value Added Tax Base
14687559
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2791000
Value Added Tax Total
2791000
Verification Number
4