Bill of Lading Number
575013067546
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Corteaceros S.A.
Consignee (Original Format)
CORTEACEROS S.A.
CL 33 41 84
NIT ID (Original Format)
800134371
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Foshan Hengda Machinery Co., Ltd.
Shipper (Original Format)
FOSHAN HENGDA MACHINERY CO LIMITED
D3 RONGXING INDUSTRIAL ZONE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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: 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
8466940000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
430.0
Net Weight (kg)
410.0
Value of Goods, CIF (USD)
$4,521
Value of Goods, FOB (USD)
$4,000
Freight Cost
411.95
Freight Value
521.44
Insurance Cost
0.45
Total Tax Paid
4024000
Acceptance Date
2023-01-25
Acceptance Number
352023000037615
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
82007
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4521.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
405587717
Document Type
N
Exchange Rate
4683.85
Flag Code
215
Identification Formula
35202300003761
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
FSHD20221117C0
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
28
Other Costs
109.04
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
8
Payment Value
4024000
Preprinted Number
352023000037615
Subheadings
3
Tariff Base
21177747
User Type
23
Value Added Tax Base
21177747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4024000
Value Added Tax Total
4024000
Verification Number
5