Bill of Lading Number
575013286361
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Pcs Automatizacion Y Control S A S
Consignee (Original Format)
PCS AUTOMATIZACION Y CONTROL S A S
CL 81 90 A 47
NIT ID (Original Format)
830133692
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Airhorse Compressor Co., Ltd.
Shipper (Original Format)
GUANGZHOU AIRHORSE COMPRESSOR C0.,LTD
ROOM 608-610,LIDA PLAZA, NO. 611 YU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA 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
Maritime
Transport Document
JTFS230042
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
8421399000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
19.68
Net Weight (kg)
18.09
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$97
Freight Cost
12.84
Freight Value
22.88
Insurance Cost
0.39
Total Tax Paid
170000
Acceptance Date
2023-04-14
Acceptance Number
352023000158945
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121561
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
119.88
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
409368721
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
35202300015894.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
JF2209066
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
9.65
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
8
Payment Value
170000
Preprinted Number
352023000158945
Subheadings
3
Tariff Base
549927
Tariff Percentage
10.0
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
604927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
2