Bill of Lading Number
575013136214
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Cuttweld S.A.S
Consignee (Original Format)
CUTTWELD S.A.S
CR 70 32 B 135
NIT ID (Original Format)
901353003
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Juangying Xinlian Welding Equipment Co., Ltd.
Shipper (Original Format)
JIANGYIN XINLIAN WELDING EQUIPMENT CO., LTD
NO.3 TIANYUAN ROAD, QIAOQI TOWN, JI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
AMIGL220545241A
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
3926904000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
16.46
Net Weight (kg)
16.32
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$218
Freight Cost
4.66
Freight Value
5.69
Insurance Cost
1.03
Total Tax Paid
313000
Acceptance Date
2023-02-02
Acceptance Number
352023000051635
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
88044
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
223.69
Declaration Type
3
Deposit Code
25136
Destination Providence
5
Document Identifier
405966390
Document Type
N
Exchange Rate
4531.75
Flag Code
580
Identification Formula
35202300005163.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
22XL334
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-12-30
Payment Form
8
Payment Value
313000
Preprinted Number
352023000051635
Subheadings
9
Tariff Base
1013707
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1114707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
5