Bill of Lading Number
575014078698
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Generacion Y Maquinaria Sas
Consignee (Original Format)
GENERACION Y MAQUINARIA SAS
CL 26 92 32
NIT ID (Original Format)
901404110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fujian Tide Power Technology Co., Ltd.
Shipper (Original Format)
FUJIAN TIDE POWER TECHNOLOGY CO, LIMITED
NO.1 & 4 BUILDING, WAN FU INDUSTRIA
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
234217462
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502111000
Goods Shipped
XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8675.66
Net Weight (kg)
8597.0
Value of Goods, CIF (USD)
$42,837
Value of Goods, FOB (USD)
$41,214
Freight Cost
1474.87
Freight Value
1622.91
Insurance Cost
148.04
Total Tax Paid
32067000
Acceptance Date
2024-01-26
Acceptance Number
32024000125269
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829847
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
42836.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26979
Destination Providence
11
Document Identifier
432055645
Document Type
R
Exchange Rate
3939.89
Flag Code
215
Identification Formula
32024000125269
Import Type
1
Incomex Office
3
Invoice Date
2023-12-07
Invoice Number
H230886
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
License Number
50011318.000000
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2023-12-12
Payment Form
1
Payment Value
32067000
Preprinted Number
32024000125269
Subheadings
2
Tariff Base
168772713
User Type
23
Value Added Tax Base
168772713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32067000
Value Added Tax Total
32067000
Verification Number
9
China
中文