Bill of Lading Number
575013186288
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Bc Servicios Integrales S.A.S.
Consignee (Original Format)
BC SERVICIOS INTEGRALES S.A.S.
CL 80 SUR 63 B 29
NIT ID (Original Format)
900085631
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Kafan Machinery Equipme Nt Co.
Shipper (Original Format)
HANGZHOU KAFAN MACHINERY & EQUIPMENT CO LTD
BUILDING34 .NO.536 SHUNFENG RD,YUHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT 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
YSGSN230103422EX
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
8421299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
240.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,790
Value of Goods, FOB (USD)
$4,470
Freight Cost
200.0
Freight Value
320.0
Insurance Cost
70.0
Total Tax Paid
7187000
Acceptance Date
2023-03-07
Acceptance Number
352023000106873
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105491
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4790.0
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
407715561
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
35202300010687.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
KAFAN230105080
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5380.0
Number Packages
6
Other Costs
50.0
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
1
Payment Value
7187000
Preprinted Number
352023000106873
Subheadings
1
Tariff Base
23259426
Tariff Percentage
10.0
Tariff Subtotal
2326000
Tariff Total
2326000
User Type
23
Value Added Tax Base
25585426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4861000
Value Added Tax Total
4861000
Verification Number
8
中文
China
