Bill of Lading Number
575014002681
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Imacon Co Sas
Consignee (Original Format)
IMACON CO SAS
CL 32 A 65 18
NIT ID (Original Format)
900141567
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Tianjin Yuheng Weiye Machinery Trading Co., Ltd.
Shipper (Original Format)
TIANJIN YUHENG WEIYE MACHINERY TRADING CO. LTD
XCMG MACHINERY YARD, 100M EAST OF N
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASL 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
TAXB30242100
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
8429510000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
23600.0
Net Weight (kg)
23600.0
Value of Goods, CIF (USD)
$147,990
Value of Goods, FOB (USD)
$144,000
Freight Cost
3635.0
Freight Value
3990.0
Insurance Cost
355.0
Total Tax Paid
29933000
Acceptance Date
2023-12-04
Acceptance Number
352023000608902
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
289189
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
147990.0
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
33277289
Document Type
N
Exchange Rate
4045.22
Flag Code
741
Identification Formula
35202300060890
Import Type
1
Incomex Office
99
Invoice Date
2023-10-08
Invoice Number
YH20231008
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
5001.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-11-19
Payment Form
10
Payment Value
29933000
Preprinted Number
352023000608902
Subheadings
2
Tariff Base
598652108
User Type
23
Value Added Tax Base
598652108
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
29933000
Value Added Tax Total
29933000
Verification Number
7