Bill of Lading Number
575014148300
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Foton International Trade Co., Ltd., Beijing
Shipper (Original Format)
FOTON INTERNATIONAL TRADE CO., LTD BEIJING
Shayang road, Shahe, Changping Dist
Shipper Global HQ
Hebei Beiqi Foton Motor Parts Co., Ltd.
Shipper Domestic HQ
Hebei Beiqi Foton Motor Parts Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
AE2402124
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXXXXX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
30.77
Net Weight (kg)
29.23
Value of Goods, CIF (USD)
$945
Value of Goods, FOB (USD)
$707
Freight Cost
237.22
Freight Value
237.8
Insurance Cost
0.58
Total Tax Paid
702000
Acceptance Date
2024-02-21
Acceptance Number
902024000030394
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
17599
Customs Code
C100
Customs Declaration
90
Customs Value
945.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
433358120
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
90202400003039.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
FTBP2356577CO-
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-02-01
Payment Form
1
Payment Value
702000
Preprinted Number
902024000030394
Subheadings
10
Tariff Base
3694846
User Type
23
Value Added Tax Base
3694846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Verification Number
1
中文
China
