Bill of Lading Number
575014649588
Shipment Date
2024-08-16
Filing Date
2024-08-16
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 INTER
Carrier (Original Format)
AGENCIA OCEANICA 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
CAN/BUN/01172
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
819.64
Net Weight (kg)
708.88
Value of Goods, CIF (USD)
$8,550
Value of Goods, FOB (USD)
$8,108
Freight Cost
431.88
Freight Value
441.61
Insurance Cost
9.73
Total Tax Paid
6661000
Acceptance Date
2024-08-15
Acceptance Number
352024000406028
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
450471
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8549.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
442141871
Document Type
N
Exchange Rate
4100.79
Flag Code
434
Identification Formula
35202400040602.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-05
Invoice Number
JWJ20240405
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
62
Packaging Code
PC
Payment Date
2024-06-21
Payment Form
8
Payment Value
6661000
Preprinted Number
352024000406028
Subheadings
3
Tariff Base
35059950
User Type
23
Value Added Tax Base
35059950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6661000
Value Added Tax Total
6661000
Verification Number
9