Bill of Lading Number
575013891495
Shipment Date
2023-11-11
Filing Date
2023-11-11
Consignee
Impordiesel Nagoya Sas
Consignee (Original Format)
IMPORDIESEL NAGOYA SAS
CR 26 66 10
NIT ID (Original Format)
900513250
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flawless Technology Co., Ltd. (Guangzhou)
Shipper (Original Format)
FLAWLESS TECHNOLOGY CO., LTD (GUANGZHOU)
No 318, DA DE ROAD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
EGLV157300179911
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
8484100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XXXX X XXXXX XX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
669.04
Net Weight (kg)
602.13
Value of Goods, CIF (USD)
$5,784
Value of Goods, FOB (USD)
$5,708
Freight Cost
69.6
Freight Value
75.31
Insurance Cost
5.71
Total Tax Paid
5840000
Acceptance Date
2023-11-11
Acceptance Number
352023000567510
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
255654
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5783.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
427665191
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300056751
Import Type
1
Incomex Office
99
Invoice Date
2023-09-16
Invoice Number
Q19-230916
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
635
Packaging Code
CS
Payment Date
2023-09-19
Payment Form
1
Payment Value
5840000
Preprinted Number
352023000567510
Subheadings
8
Tariff Base
23407472
Tariff Percentage
5.0
Tariff Subtotal
1170000
Tariff Total
1170000
User Type
23
Value Added Tax Base
24577472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4670000
Value Added Tax Total
4670000
Verification Number
4