Bill of Lading Number
575013796866
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Bgp Inc. Sucursal Nueva Granada
Consignee (Original Format)
BGP INC SUCURSAL NUEVA GRANADA
CR 9 113 52 OF 1502 TO UNIDAS 2
NIT ID (Original Format)
901113609
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Honye Machine Co., Ltd.
Shipper (Original Format)
HONYE MACHINE CO., LTD.
NO. 423 ZHENXING EAST ROAD, XUSHUI,
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
Transport Document
128D500531
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
8412900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$417
Freight Cost
11.75
Freight Value
12.4
Insurance Cost
0.65
Total Tax Paid
339000
Acceptance Date
2023-11-01
Acceptance Number
352023000540696
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
248440
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
429.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
427146947
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
35202300054069
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
BDHY-CO-SF-202
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-09-04
Payment Form
1
Payment Value
339000
Preprinted Number
352023000540696
Subheadings
65
Tariff Base
1784838
User Type
23
Value Added Tax Base
1784838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
339000
Value Added Tax Total
339000
Verification Number
6