Bill of Lading Number
575013731551
Shipment Date
2023-10-04
Filing Date
2023-10-04
Consignee
Surtiminas S.A.
Consignee (Original Format)
SURTIMINAS S.A.S.
CL 57 SUR 48 24 BG 102
NIT ID (Original Format)
800042641
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Fujian Yihua Electrical Machinery
Shipper (Original Format)
FUJIAN YIHUA ELECTRICAL MACHINERY CO., LTD.
NO.8, XIAOXIBIAN, INDUSTRIAL ZONE,
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S 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
87835
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
8409991000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
41.8
Net Weight (kg)
37.91
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$132
Freight Cost
5.45
Freight Value
5.64
Insurance Cost
0.19
Total Tax Paid
107000
Acceptance Date
2023-10-03
Acceptance Number
902023000168422
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
484097
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
137.64
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
424986763
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
90202300016842.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-15
Invoice Number
2023-GY001
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
5631.0
Number Packages
287
Packaging Code
YY
Payment Date
2023-07-21
Payment Form
8
Payment Value
107000
Preprinted Number
902023000168422
Subheadings
10
Tariff Base
562338
User Type
23
Value Added Tax Base
562338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
1