Bill of Lading Number
575013182658
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
J Y J Hydraulic S.A.S
Consignee (Original Format)
J Y J HYDRAULIC S.A.S
C R 51 39 02
NIT ID (Original Format)
900348699
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Jiawei Engineering Machine Fitting Co., Ltd.
Shipper (Original Format)
HONGKONG BAILLET ENGINEERING MACHINE FITTING LIMITED
F1 BUILDING NO1-4 NO.8 ZHONGSHAN EA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 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
China
Transport Method
Maritime
Transport Document
CAN/BUN/00916
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
8431490000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
121.0
Item Quantity Unit
U
Gross Weight (kg)
374.74
Net Weight (kg)
356.02
Value of Goods, CIF (USD)
$5,883
Value of Goods, FOB (USD)
$5,756
Freight Cost
98.04
Freight Value
126.82
Insurance Cost
28.78
Total Tax Paid
5426000
Acceptance Date
2023-02-27
Acceptance Number
352023000096525
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101393
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5883.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
406799806
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009652.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
JWJ20221027
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
125
Packaging Code
PC
Payment Date
2023-01-06
Payment Form
8
Payment Value
5426000
Preprinted Number
352023000096525
Subheadings
3
Tariff Base
28556950
User Type
23
Value Added Tax Base
28556950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5426000
Value Added Tax Total
5426000
Verification Number
6