Bill of Lading Number
216173
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Ninox S.A.S.
Consignee (Original Format)
NINOX S.A.S.
ZF SANTANDER KM 3981 MZ D ET 11 LT D 1
NIT ID (Original Format)
900507668
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Graco Inc.
Shipper (Original Format)
GRACO INC
91835 COLLECTION CENTER DRIVE, CHIC
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL SUR. COTRASUR.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
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
8413500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.52
Net Weight (kg)
8.26
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$622
Freight Cost
0.7
Freight Value
2.57
Insurance Cost
1.87
Total Tax Paid
571000
Acceptance Date
2023-01-06
Acceptance Number
42023000000044
Annual License
2022
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
7058
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
624.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
966
Destination Providence
68
Document Identifier
403844400
Document Type
L
Exchange Rate
4810.2
Flag Code
169
Identification Formula
42023000000044
Import Type
1
Incomex Office
3
Invoice Date
2015-04-07
Invoice Number
4773816
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
271995.000000
Municipality
68276.0
Number Packages
21
Packaging Code
YY
Payment Date
2015-04-17
Payment Form
1
Payment Value
571000
Preprinted Number
42023000000044
Subheadings
3
Tariff Base
3004307
User Type
23
Value Added Tax Base
3004307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
571000
Value Added Tax Total
571000
Verification Number
2