Bill of Lading Number
575014901654
Shipment Date
2024-11-14
Filing Date
2024-11-14
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 NO 1-4 NO. 48 ZHONGSHAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. 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
AMIGL240399623A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXX X XX XXXXX
Item Quantity
1370.0
Item Quantity Unit
U
Gross Weight (kg)
83.91
Net Weight (kg)
75.52
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$942
Freight Cost
35.78
Freight Value
40.49
Insurance Cost
4.71
Total Tax Paid
1320000
Acceptance Date
2024-11-14
Acceptance Number
352024000591394
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
527048
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
982.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
447083961
Document Type
N
Exchange Rate
4344.55
Flag Code
215
Identification Formula
35202400059139.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
JWJ20240626
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
99
Packaging Code
CS
Payment Date
2024-09-02
Payment Form
8
Payment Value
1320000
Preprinted Number
352024000591394
Subheadings
21
Tariff Base
4270475
Tariff Percentage
10.0
Tariff Subtotal
427000
Tariff Total
427000
User Type
23
Value Added Tax Base
4697475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000
Verification Number
9