Bill of Lading Number
575013139756
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Fluintec S A S
Consignee (Original Format)
FLUINTEC S A S
CL 75 20 B 42
NIT ID (Original Format)
900727281
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Canature Huayu Environmental Products Co., Ltd.
Shipper (Original Format)
CANATURE HUAYU ENVIRONMENTAL PRODUCTS CO., LTD
ZHIQUAN VILLAGE,GAOCHENG TOWN,YIXIN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
260GZH2212005
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
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXXXXXX XX XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.18
Net Weight (kg)
3.77
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$25
Freight Cost
1.9
Freight Value
2.0
Insurance Cost
0.1
Total Tax Paid
25000
Acceptance Date
2023-02-14
Acceptance Number
352023000072511
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
92453
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406415317
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007251.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-17
Invoice Number
HY-22703
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
278
Packaging Code
BT
Payment Date
2022-12-23
Payment Form
1
Payment Value
25000
Preprinted Number
352023000072511
Subheadings
9
Tariff Base
129932
User Type
23
Value Added Tax Base
129932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
1