Bill of Lading Number
575013670604
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Grupo Bernate Soto Sas
Consignee (Original Format)
GRUPO BERNATE SOTO SAS
CL 28 CR 4 3 85 BRR CLARETH
NIT ID (Original Format)
901380068
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
73
Shipper
Jiuwu Power Machinery Co., Ltd.
Shipper (Original Format)
JIUWU POWER MACHINERY CO., LIMITED
4-7, No. 270, EAST ZHONGSHAN ROAD,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZBUN113201
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
8487902000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXX XXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
63.18
Net Weight (kg)
56.86
Value of Goods, CIF (USD)
$1,419
Value of Goods, FOB (USD)
$1,408
Freight Cost
5.96
Freight Value
10.89
Insurance Cost
4.93
Total Tax Paid
1452000
Acceptance Date
2023-09-04
Acceptance Number
352023000400492
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
207415
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1419.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
73
Document Identifier
420123294
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
35202300040049.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
JWPOWER061018
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
73001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-07-18
Payment Form
1
Payment Value
1452000
Preprinted Number
352023000400492
Subheadings
16
Tariff Base
5817995
Tariff Percentage
5.0
Tariff Subtotal
291000
Tariff Total
291000
User Type
23
Value Added Tax Base
6108995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
6
China
中文