Bill of Lading Number
575013111633
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Serendipia Group S.A.S.
Consignee (Original Format)
SERENDIPIA GROUP S.A.S.
CL 17 7 12 ED CENTRO EMPRESARIAL OF
NIT ID (Original Format)
900730402
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Kasong Machinery Co., Ltd.
Shipper (Original Format)
KASONG MACHINERY CO.,LTD
5688 No. LONGWU RD, MINHANG DISTRIC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
GSSW22SHA3991B
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8509.09
Net Weight (kg)
8509.09
Value of Goods, CIF (USD)
$19,867
Value of Goods, FOB (USD)
$18,000
Freight Cost
1840.0
Freight Value
1867.0
Insurance Cost
27.0
Total Tax Paid
17711000
Acceptance Date
2023-01-19
Acceptance Number
352023000029809
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
98343
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19867.0
Declaration Type
3
Deposit Code
99900
Destination Providence
66
Document Identifier
406717004
Document Type
L
Exchange Rate
4692.04
Flag Code
538
Identification Formula
35202300002980.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-20
Invoice Number
KS20221220
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
License Number
40000916.000000
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
1
Payment Value
17711000
Preprinted Number
352023000029809
Subheadings
2
Tariff Base
93216759
User Type
23
Value Added Tax Base
93216759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17711000
Value Added Tax Total
17711000
Verification Number
5
China
中文