Bill of Lading Number
575012989508
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Markka Sas
Consignee (Original Format)
MARKKA SAS
CR 93 49 B B 51
NIT ID (Original Format)
900218507
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Airhorse Compressor
Shipper (Original Format)
GUANGZHOU AIRHORSE COMPRESSOR CO., LTD
AIRHOSE INDUSTRIAL PARK, ZHONGXIN T
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
LWLS2210009
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
8414802100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
735.0
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$2,142
Value of Goods, FOB (USD)
$1,754
Freight Cost
182.85
Freight Value
387.5
Insurance Cost
3.51
Total Tax Paid
1952000
Acceptance Date
2022-12-21
Acceptance Number
352022000611963
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
61748
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2141.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
403480117
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200061196E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-16
Invoice Number
JF2208059
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
201.14
Packaging Code
PK
Payment Date
2022-10-21
Payment Form
8
Payment Value
1952000
Preprinted Number
352022000611963
Subheadings
1
Tariff Base
10274353
User Type
23
Value Added Tax Base
10274353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1952000
Value Added Tax Total
1952000
Verification Number
4