Bill of Lading Number
575013597837
Shipment Date
2023-08-14
Filing Date
2023-08-14
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 Mongolia Kesite Imp. & Exp. Co., Ltd.
Shipper (Original Format)
INNER MONGOLIA KESITE IMPORT&EXPORT CO.,LTD
WANYEFUCHENG DISTRICT, LINYIN SOUTH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
NYSLSHBUN2306119
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 XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
84.43
Net Weight (kg)
75.99
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$336
Freight Cost
7.49
Freight Value
9.49
Insurance Cost
2.0
Total Tax Paid
341000
Acceptance Date
2023-08-14
Acceptance Number
352023000362203
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
195026
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
345.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
416888475
Document Type
N
Exchange Rate
3955.23
Flag Code
218
Identification Formula
35202300036220.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
2023KST-COL003
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-06-28
Payment Form
1
Payment Value
341000
Preprinted Number
352023000362203
Subheadings
22
Tariff Base
1366492
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1434492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000