Bill of Lading Number
575012711780
Shipment Date
2022-09-16
Filing Date
2022-09-16
Consignee
Caanrola Sas
Consignee (Original Format)
CAANROLA SAS
CL 75 A 94 52
NIT ID (Original Format)
901307779
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Maanshan Middle Asia Machine Tools Mfg. Co., Ltd.
Shipper (Original Format)
MAANSHAN MIDDLE ASIA MACHINE TOOLS MANUFACTURE CO LTD
HIGH-TECH INDUSTRIAL DEVELOPMENT ZO
Shipper Global HQ
Maanshan Middle Asia Machine
Shipper Domestic HQ
Maanshan Middle Asia Machine
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
8462260000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6000.0
Net Weight (kg)
5980.0
Value of Goods, CIF (USD)
$7,274
Value of Goods, FOB (USD)
$3,200
Freight Cost
4067.65
Freight Value
4074.05
Insurance Cost
6.4
Total Tax Paid
6077000
Acceptance Date
2022-09-16
Acceptance Number
352022000435587
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
999987
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7274.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
397260590
Document Type
N
Exchange Rate
4396.69
Flag Code
218
Identification Formula
3.5202200043558E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
ZY2211-0104
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-07-29
Payment Form
8
Payment Value
6077000
Preprinted Number
352022000435587
Subheadings
2
Tariff Base
31981743
User Type
23
Value Added Tax Base
31981743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6077000
Value Added Tax Total
6077000