Bill of Lading Number
575013590879
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
Bellota Colombia Sociedad Por Acciones Simplificada Comercia
Consignee (Original Format)
BELLOTA COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA
PAR INDUSTRIAL JUANCHITO TERRAZA 8
NIT ID (Original Format)
890807976
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Honestools Industrial Co., Ltd.
Shipper (Original Format)
HONESTOOLS INDUSTRIAL COMPANY LTD.
ROOM 2302,FULIN BUILDING,NO 87 FUZH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
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
8205200000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXX XXXXX XX XXXXXX XXX XXXXX XX XXXXXXXXXXX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
5112.0
Item Quantity Unit
U
Gross Weight (kg)
3600.0
Net Weight (kg)
3387.0
Value of Goods, CIF (USD)
$8,773
Value of Goods, FOB (USD)
$8,764
Freight Cost
5.37
Freight Value
9.3
Insurance Cost
3.93
Total Tax Paid
6635000
Acceptance Date
2023-07-27
Acceptance Number
352023000334207
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
156006
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8773.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
17
Document Identifier
415065409
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033420.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
HT223052
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
413
Packaging Code
CS
Payment Date
2023-06-06
Payment Form
10
Payment Value
6635000
Preprinted Number
352023000334207
Subheadings
2
Tariff Base
34919170
User Type
23
Value Added Tax Base
34919170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6635000
Value Added Tax Total
6635000
Verification Number
6