Bill of Lading Number
575012027911
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
J Y J Hydraulic S.A.S
Consignee (Original Format)
J Y J HYDRAULIC S.A.S
C R 51 39 02
NIT ID (Original Format)
900348699
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Baillet Engineering Machine Fitting Ltd.
Shipper (Original Format)
HONGKONG BAILLET ENGINEERING MACHINE FITTING LIMITED
NO.517-523 BUILDING 5,ZHUJI INTERNA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
HPBVT21110070
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
57.61
Net Weight (kg)
51.85
Value of Goods, CIF (USD)
$825
Value of Goods, FOB (USD)
$752
Freight Cost
69.27
Freight Value
72.65
Insurance Cost
2.37
Total Tax Paid
823000
Acceptance Date
2021-12-29
Acceptance Number
352021000513775
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
847804
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
824.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
380079902
Document Type
N
Exchange Rate
3997.09
Flag Code
215
Identification Formula
3.5202100051377E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-30
Invoice Number
JWJ20210830
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
5001.0
Number Packages
107
Other Costs
1.01
Packaging Code
PK
Payment Date
2021-11-05
Payment Form
10
Payment Value
823000
Preprinted Number
352021000513775
Subheadings
20
Tariff Base
3297200
Tariff Percentage
5.0
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
3462200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
658000
Value Added Tax Total
658000
Verification Number
1