Bill of Lading Number
575015253947
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Mastercnc Sas
Consignee (Original Format)
MASTERCNC SAS
CL 72 A 57 62
NIT ID (Original Format)
900779504
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jinan Blue Elephant Cnc Machinery Co., Ltd.
Shipper (Original Format)
SHANDONG BLUE ELEPHANT CNC MACHINERY CO., LTD.
1405, J1 OFFICE BUILDING, GAOXIN WA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS 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
QDBVT25000713
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXX XXX X XX XXXXXXX XXXX XX XXXX XX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
68.56
Net Weight (kg)
61.7
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$580
Freight Cost
59.8
Freight Value
70.76
Insurance Cost
2.32
Total Tax Paid
504000
Acceptance Date
2025-02-25
Acceptance Number
352025000754805
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
617652
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
650.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
451515904
Document Type
N
Exchange Rate
4077.56
Flag Code
702
Identification Formula
35202500075480.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-21
Invoice Number
ELEAU3241121P
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
8.64
Packaging Code
YY
Payment Date
2025-01-12
Payment Form
8
Payment Value
504000
Preprinted Number
352025000754805
Subheadings
5
Tariff Base
2653513
User Type
23
Value Added Tax Base
2653513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
504000
Value Added Tax Total
504000
Verification Number
4