Bill of Lading Number
575013878408
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Haode Beijing Smart Service Co., Ltd.
Shipper (Original Format)
HAODE BEIJING SMART SERVICE CO.,LTD
FLOOR 6TH NO 3 CHENGJIAN BUILDING,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
TSN36921024
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708995000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.23
Net Weight (kg)
13.78
Value of Goods, CIF (USD)
$352
Value of Goods, FOB (USD)
$267
Freight Cost
84.2
Freight Value
84.33
Insurance Cost
0.13
Total Tax Paid
270000
Acceptance Date
2023-11-09
Acceptance Number
352023000558334
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
233727
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
351.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
427621284
Document Type
N
Exchange Rate
4047.11
Flag Code
580
Identification Formula
35202300055833
Import Type
99
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
HD2201005W
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-23
Payment Form
99
Payment Value
270000
Preprinted Number
352023000558334
Subheadings
2
Tariff Base
1422640
User Type
23
Value Added Tax Base
1422640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
8