Bill of Lading Number
575014002508
Shipment Date
2023-12-23
Filing Date
2023-12-23
Consignee
Sudistribuidor S.A.
Consignee (Original Format)
SUDISTRIBUIDOR S.A.
CL 61 SUR 48 59
NIT ID (Original Format)
890921463
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Youngsun Intelligent Equipment Co., Ltd.
Shipper (Original Format)
HANGZHOU YOUNGSUN INTELLIGENT EQUIPMENT CO., LTD
NO.1 XIYUANJIU ROAD SANDUN TOWN WES
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
NSZEC231129246
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
8422409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
6759.7
Net Weight (kg)
6363.77
Value of Goods, CIF (USD)
$38,318
Value of Goods, FOB (USD)
$37,200
Freight Cost
1079.83
Freight Value
1118.11
Insurance Cost
38.28
Total Tax Paid
28801000
Acceptance Date
2023-12-23
Acceptance Number
352023000649207
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
275538
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
38318.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
33256576
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064920
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
YS2023-1082
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-11-24
Payment Form
8
Payment Value
28801000
Preprinted Number
352023000649207
Subheadings
2
Tariff Base
151581845
User Type
23
Value Added Tax Base
151581845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28801000
Value Added Tax Total
28801000
Verification Number
2