Bill of Lading Number
575013042048
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Tigre Colombia S A S
Consignee (Original Format)
TIGRE COLOMBIA S A S
KM 1 5 VIA SIBERIA COTA POT CHICO ROBL
NIT ID (Original Format)
900188396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Jinghong Machinery Co., Ltd.
Shipper (Original Format)
JINGHONG MACHINERY CO, LTD.
183 XINGANG STREET LIGANG IND DEV Z
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
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
8477900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXX XXX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3102.0
Net Weight (kg)
2919.0
Value of Goods, CIF (USD)
$35,640
Value of Goods, FOB (USD)
$35,236
Freight Cost
248.98
Freight Value
404.02
Insurance Cost
155.04
Total Tax Paid
32573000
Acceptance Date
2023-01-06
Acceptance Number
352023000011193
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
73015
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35640.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
404247503
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300001119
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
JH22-0230
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25214.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-11-27
Payment Form
1
Payment Value
32573000
Preprinted Number
352023000011193
Subheadings
1
Tariff Base
171435624
User Type
23
Value Added Tax Base
171435624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32573000
Value Added Tax Total
32573000
Verification Number
6