Bill of Lading Number
575013353239
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Centro Macchine De Colombia Ltda
Consignee (Original Format)
CENTRO MACCHINE DE COLOMBIA LTDA.
CL 25 A 43 B 84 IN 201
NIT ID (Original Format)
800205875
Consignee Class
02
Consignee Province
5
Shipper
Jinan Yizhou Laser Technology Co., Ltd.
Shipper (Original Format)
JINAN YIZHOU LASER TECHNOLOGY CO., LTD
NO.7888-6 JINGSHIXI ROAD, CHANGQING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
JGQDBVT230317D
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
8421399000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$20,277
Value of Goods, FOB (USD)
$18,000
Freight Cost
1160.02
Freight Value
2276.83
Insurance Cost
104.21
Total Tax Paid
28925000
Acceptance Date
2023-05-10
Acceptance Number
352023000198788
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136868
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20276.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
410795797
Document Type
N
Economic Activity
5161
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300019878.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
YZ20230202118
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
1012.6
Packaging Code
BT
Payment Date
2023-03-17
Payment Form
8
Payment Value
28925000
Preprinted Number
352023000198788
Subheadings
2
Tariff Base
93609608
Tariff Percentage
10.0
Tariff Subtotal
9361000
Tariff Total
9361000
User Type
23
Value Added Tax Base
102970608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19564000
Value Added Tax Total
19564000
Verification Number
3