Bill of Lading Number
575013785903
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Holly Enterprise Elec Mech Equip. (Beijing) Co., Ltd.
Shipper (Original Format)
HOLLY ENTERPRISE ELEC-MECH EQUIP. (BEIJING) CO., LTD.
RM 101-102, BUILDING NO.4-3, BEIQIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
61.36
Net Weight (kg)
57.95
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$385
Freight Cost
9.09
Freight Value
9.35
Insurance Cost
0.26
Total Tax Paid
403000
Acceptance Date
2023-10-05
Acceptance Number
352023000475187
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
207187
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
394.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
425113230
Document Type
N
Exchange Rate
4085.57
Flag Code
431
Identification Formula
35202300047518.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
230414CO028.
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
455
Packaging Code
YY
Payment Date
2023-08-28
Payment Form
99
Payment Value
403000
Preprinted Number
352023000475187
Subheadings
7
Tariff Base
1611145
Tariff Percentage
5.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
1692145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000