Bill of Lading Number
575013852076
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Agregados Guayuriba S.A.S
Consignee (Original Format)
AGREGADOS GUAYURIBA S.A.S
KM 18 300 M CARR VIA VILLAVICENCIO ACA
NIT ID (Original Format)
901136021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
50
Shipper
Henan Huangneng Machinery Co., Ltd.
Shipper (Original Format)
HENAN HUANGNENG MACHINERY CO.,LTD
GONGYUANDAO TIHAO, CHANGCHUN ROAD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BMA 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
EGLV142302238827
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
223.01
Net Weight (kg)
200.71
Value of Goods, CIF (USD)
$766
Value of Goods, FOB (USD)
$720
Freight Cost
45.17
Freight Value
46.0
Insurance Cost
0.83
Total Tax Paid
983000
Acceptance Date
2023-11-03
Acceptance Number
352023000548582
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
250566
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
766.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
50
Document Identifier
427208306
Document Type
N
Exchange Rate
4154.94
Flag Code
351
Identification Formula
35202300054858
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
HNM20230719
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
50006.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-09-25
Payment Form
8
Payment Value
983000
Preprinted Number
352023000548582
Subheadings
3
Tariff Base
3182684
Tariff Percentage
10.0
Tariff Subtotal
318000
Tariff Total
318000
User Type
23
Value Added Tax Base
3500684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
1