Bill of Lading Number
74678
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Gran Subasta Sas
Consignee (Original Format)
GRAN SUBASTA SAS
CR 19 B NO. 83 63 OF 401
NIT ID (Original Format)
901636859
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Runwell Machinery Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI RUNWELL MACHINERY EQUIPMENT CO., LTD
NO.1188. LIANHANG ROAD. MINHANG DIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
CHN1665218
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXXX X XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21997.14
Net Weight (kg)
21997.14
Value of Goods, CIF (USD)
$90,367
Value of Goods, FOB (USD)
$82,000
Freight Cost
8262.75
Freight Value
8367.34
Insurance Cost
104.59
Total Tax Paid
68239000
Acceptance Date
2025-07-08
Acceptance Number
352025001114279
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
737325
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
90367.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
907
Destination Providence
11
Document Identifier
457542306
Document Type
R
Exchange Rate
3974.37
Flag Code
470
Identification Formula
35202500111427
Import Type
1
Incomex Office
3
Invoice Date
2024-10-06
Invoice Number
SHR240920YSW
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50120554.000000
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2024-10-16
Payment Form
8
Payment Value
68239000
Preprinted Number
352025001114279
Subheadings
1
Tariff Base
359153245
User Type
23
Value Added Tax Base
359153245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68239000
Value Added Tax Total
68239000
Verification Number
5