Bill of Lading Number
575013993050
Shipment Date
2024-01-06
Filing Date
2024-01-06
Consignee
Global Machinery Col S.A.S
Consignee (Original Format)
GLOBAL MACHINERY COL S.A.S
AV 7 8 N 23 ZN INDUSTRIAL LC 111 E
NIT ID (Original Format)
901321155
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Inner Mongloglia Kesite Imp.&Exp. Co., Ltd.
Shipper (Original Format)
INNER MONGLOGLIA KESITE IMPORT&EXPORT CO.,LTD
WANYEFUCHENG DISTRICT, LINYIN SOUTH
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
NYSLSHBUN2311015
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
8511509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
108.51
Net Weight (kg)
106.38
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$500
Freight Cost
7.19
Freight Value
9.67
Insurance Cost
2.48
Total Tax Paid
370000
Acceptance Date
2024-01-06
Acceptance Number
352024000011327
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296173
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
509.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
430142409
Document Type
N
Exchange Rate
3822.05
Flag Code
351
Identification Formula
35202400001132
Import Type
1
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
2023KST-COL091
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
17
Packaging Code
PC
Payment Date
2023-11-13
Payment Form
10
Payment Value
370000
Preprinted Number
352024000011327
Subheadings
37
Tariff Base
1947984
User Type
23
Value Added Tax Base
1947984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Verification Number
9
中文
China
