Bill of Lading Number
575012862247
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Tekmaq S.A.S
Consignee (Original Format)
TEKMAQ S.A.S
CR 31 D 1 D 11
NIT ID (Original Format)
900366080
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Foshan Ruipuhua Machinery Equipment Co., Ltd.
Shipper (Original Format)
FOSHAN RUIPUHUA MACHINERY EQUIPMENT CO.,LTD
NO.9 JUNYE ROAD, TECHNOLOGY INDUSTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Transport Document
OLC22090246BUN
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
8422409090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1509.0
Net Weight (kg)
1309.0
Value of Goods, CIF (USD)
$14,403
Value of Goods, FOB (USD)
$13,000
Freight Cost
1182.5
Freight Value
1402.5
Insurance Cost
80.0
Total Tax Paid
13195000
Acceptance Date
2022-11-05
Acceptance Number
352022000525672
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
30494
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14402.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
402070899
Document Type
N
Exchange Rate
4821.92
Flag Code
467
Identification Formula
3.5202200052567E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-10
Invoice Number
FT-DY-20220910
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
140.0
Packaging Code
PK
Payment Date
2022-09-17
Payment Form
8
Payment Value
13195000
Preprinted Number
352022000525672
Subheadings
1
Tariff Base
69447703
User Type
23
Value Added Tax Base
69447703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13195000
Value Added Tax Total
13195000
Verification Number
6