Bill of Lading Number
575012812498
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Industrias Acegas Ltda
Consignee (Original Format)
INDUSTRIAS ACEGAS LTDA
AK 27 10 48
NIT ID (Original Format)
900225787
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Xinyuan Machinery Co., Ltd.
Shipper (Original Format)
XINYUAN MACHINERY CO., LIMITED
5/F HONG KONG TRADE CENTRE, 161-167
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HBLAGS0044
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401190
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXXXX X
Item Quantity
198.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$1,026
Value of Goods, FOB (USD)
$851
Freight Cost
171.52
Freight Value
174.53
Insurance Cost
3.01
Total Tax Paid
932000
Acceptance Date
2022-12-07
Acceptance Number
32022001745218
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294657
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1025.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
402665531
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001745218E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-28
Invoice Number
INV-20220728R
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50188223.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-08-18
Payment Form
1
Payment Value
932000
Preprinted Number
32022001745218
Subheadings
1
Tariff Base
4902981
User Type
23
Value Added Tax Base
4902981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
932000
Value Added Tax Total
932000
Verification Number
8
Colombia
中文