Bill of Lading Number
575013901711
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Cdo Ingenieria S.A.S
Consignee (Original Format)
CDO INGENIERIA S.A.S
AV 12 E 7 05 AP 203 ED GALEON BRR CO
NIT ID (Original Format)
900995911
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Hefei Tiebi Construction Machinery Co., Ltd.
Shipper (Original Format)
HEFEI TIEBI CONSTRUCTION MACHINERY CO, LTD
FEIDONG COUNTRY, HEFEI CITY, ANHUI
Carrier (Original Format)
SCS ADUANERA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
GOIS40TJBV49
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
20000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$36,650
Value of Goods, FOB (USD)
$30,650
Freight Cost
5966.0
Freight Value
6000.0
Insurance Cost
34.0
Total Tax Paid
29643000
Acceptance Date
2023-11-30
Acceptance Number
352023000601156
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
251036
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
36650.0
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
54
Document Identifier
428673283
Document Type
L
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300060115
Import Type
1
Incomex Office
3
Invoice Date
2023-08-03
Invoice Number
2023080309
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
License Number
40022583.000000
Municipality
54001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-09
Payment Form
10
Payment Value
29643000
Preprinted Number
352023000601156
Subheadings
1
Tariff Base
149438176
User Type
23
Value Added Tax Base
149438176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28393000
Value Added Tax Total
28393000
Verification Number
3
中文
China
