Bill of Lading Number
575013552820
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Hidraulicos J R S.A.S.
Consignee (Original Format)
HIDRAULICOS J R S.A.S.
CL 54 A SUR NO 34 44
NIT ID (Original Format)
900521080
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Carry Equipment Co., Ltd.
Shipper (Original Format)
HANGZHOU CARRY EQUIPMENT CO., LTD
N¿ 360 TONGXIANG RD, YINZHOU ECONOM
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S 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
NBSM23120307
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
8427900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
13608.08
Net Weight (kg)
12247.3
Value of Goods, CIF (USD)
$42,895
Value of Goods, FOB (USD)
$41,494
Freight Cost
1297.25
Freight Value
1400.98
Insurance Cost
103.73
Total Tax Paid
31696000
Acceptance Date
2024-02-08
Acceptance Number
352024000072967
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
320591
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
42894.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
432379503
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400007296.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
XL24BL01125588
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
126
Packaging Code
PK
Payment Date
2024-01-01
Payment Form
10
Payment Value
31696000
Preprinted Number
352024000072967
Subheadings
2
Tariff Base
166820722
User Type
23
Value Added Tax Base
166820722
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31696000
Value Added Tax Total
31696000
Verification Number
7