Bill of Lading Number
575013964127
Shipment Date
2023-12-07
Filing Date
2023-12-07
Consignee
Tecnohitachi Y Cia Ltda
Consignee (Original Format)
TECNOHITACHI S.A.S.
CR 51 34 65
NIT ID (Original Format)
811031676
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hongkong Zhongjin International Development Ltd.
Shipper (Original Format)
HONGKONG ZHONGJIN INTERNATIONAL DEVELOPMENT LTD
AREA A, UNIT 603, NO. 5, JINZHONG R
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
SWOSZX23100273
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
7318240000
Goods Shipped
XXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXX
Item Quantity
37464.19
Item Quantity Unit
KG
Gross Weight (kg)
37814.38
Net Weight (kg)
37464.19
Value of Goods, CIF (USD)
$56,993
Value of Goods, FOB (USD)
$54,254
Freight Cost
2067.22
Freight Value
2739.65
Insurance Cost
167.09
Total Tax Paid
57523000
Acceptance Date
2023-12-07
Acceptance Number
352023000616419
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
274065
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56993.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
33132022
Document Type
N
Exchange Rate
4045.22
Flag Code
434
Identification Formula
35202300061641
Import Type
1
Incomex Office
99
Invoice Date
2023-10-01
Invoice Number
DHA-SJ23068
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
61
Other Costs
505.34
Packaging Code
PK
Payment Date
2023-10-05
Payment Form
8
Payment Value
57523000
Preprinted Number
352023000616419
Subheadings
6
Tariff Base
230551044
Tariff Percentage
5.0
Tariff Subtotal
11528000
Tariff Total
11528000
User Type
23
Value Added Tax Base
242079044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45995000
Value Added Tax Total
45995000
Verification Number
7
中文
China
