Bill of Lading Number
575012805885
Shipment Date
2022-11-09
Filing Date
2022-11-09
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
Shanghai Wavetopsign International Technology Co., Ltd.
Shipper (Original Format)
SHANGHAI WAVETOPSIGN INTERNATIONAL TECHNOLOGY CO.,LTD
ROOM 203, BUILDING21 NO618 DINGYUAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
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
NBOBNR229017
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
8466920000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
199.99
Net Weight (kg)
175.0
Value of Goods, CIF (USD)
$3,687
Value of Goods, FOB (USD)
$3,586
Freight Cost
88.65
Freight Value
101.2
Insurance Cost
12.55
Total Tax Paid
3543000
Acceptance Date
2022-11-09
Acceptance Number
352022000530003
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
32824
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3687.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
402069885
Document Type
N
Exchange Rate
5058.02
Flag Code
169
Identification Formula
3.5202200053E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
XSKD-2022-07
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
25
Packaging Code
YY
Payment Date
2022-09-12
Payment Form
8
Payment Value
3543000
Preprinted Number
352022000530003
Subheadings
32
Tariff Base
18649931
User Type
23
Value Added Tax Base
18649931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3543000
Value Added Tax Total
3543000
Verification Number
2
Colombia
中文