Bill of Lading Number
827683
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Importaller S.A.S.
Consignee (Original Format)
IMPORTALLER S.A.S.
AV PASOANCHO 58 61
NIT ID (Original Format)
901216337
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Huaqi Equipment Co., Ltd.
Shipper (Original Format)
HUAQI EQUIPMENT CO.,LTD
ROOM 6007-7, No 49, XINHAI STREET,
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
NSZEC230244311
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
8425422000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXX X XXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
1136.38
Net Weight (kg)
1136.38
Value of Goods, CIF (USD)
$2,416
Value of Goods, FOB (USD)
$2,280
Freight Cost
112.69
Freight Value
135.72
Insurance Cost
5.7
Total Tax Paid
1804000
Acceptance Date
2024-01-16
Acceptance Number
882024000003877
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
210334
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2415.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
431268758
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
88202400000387
Import Type
1
Incomex Office
99
Invoice Date
2022-12-25
Invoice Number
HQS20221225
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
48
Other Costs
17.33
Packaging Code
PC
Payment Date
2023-02-26
Payment Form
8
Payment Value
1804000
Preprinted Number
882024000003877
Subheadings
3
Tariff Base
9493272
User Type
23
Value Added Tax Base
9493272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1804000
Value Added Tax Total
1804000
Verification Number
8