Bill of Lading Number
575013235559
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Importaciones Oleohidraulicas Az S.A.S
Consignee (Original Format)
IMPORTACIONES OLEOHIDRAULICAS AZ S.A.S
CL 29 59 11
NIT ID (Original Format)
901268615
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Huai An Sheng Hydraulic Machinery Co., Ltd.
Shipper (Original Format)
HUAI AN SHENG JIE HYDRAULIC MACHINERY CO.,LTD
NO.19TH. EAST QIAN JIANG ROAD, HUAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
ESL23020149
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
8413819000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
18.41
Net Weight (kg)
17.3
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$390
Freight Cost
1.3
Freight Value
3.13
Insurance Cost
0.58
Total Tax Paid
454000
Acceptance Date
2023-04-03
Acceptance Number
352023000144317
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116482
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
393.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
408805829
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
35202300014431.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-19
Invoice Number
INVPI220615153
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
65
Other Costs
1.25
Packaging Code
PK
Payment Date
2023-02-11
Payment Form
8
Payment Value
454000
Preprinted Number
352023000144317
Subheadings
6
Tariff Base
1819119
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1910119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
9
中文
China
