Bill of Lading Number
575014478792
Shipment Date
2024-07-08
Filing Date
2024-07-08
Consignee
Todo Para Motores Y Repuestos Sas
Consignee (Original Format)
TODO PARA MOTORES Y REPUESTOS SAS
CR 75 A 32 A 54
NIT ID (Original Format)
900381611
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Ricman Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU RICMAN TRADING CO., LTD
ROOM 307, 3RD FLOOR, BUILDING 3, NO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
GXPTY24048077
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
8483309000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
38.69
Net Weight (kg)
34.88
Value of Goods, CIF (USD)
$419
Value of Goods, FOB (USD)
$394
Freight Cost
24.51
Freight Value
25.2
Insurance Cost
0.69
Total Tax Paid
326000
Acceptance Date
2024-07-08
Acceptance Number
902024000109160
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
538077
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
419.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
440270168
Document Type
N
Exchange Rate
4096.09
Flag Code
169
Identification Formula
90202400010916.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-11
Invoice Number
RM2402-1218
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
12
Packaging Code
CT
Payment Date
2024-05-13
Payment Form
8
Payment Value
326000
Preprinted Number
902024000109160
Subheadings
47
Tariff Base
1717081
User Type
23
Value Added Tax Base
1717081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
326000
Value Added Tax Total
326000
Verification Number
8