Bill of Lading Number
575014609461
Shipment Date
2024-08-02
Filing Date
2024-08-02
Consignee
Mb Partes Sas
Consignee (Original Format)
MB PARTES SAS
CL 75 26 02
NIT ID (Original Format)
901156360
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Sortech Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU SORTECH TRADING CO LTD
SHOP 101 SHOP 102 32 HEZHENG STREET
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
LGZBVT2452271BVT
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
8421310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
32.35
Net Weight (kg)
29.11
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$487
Freight Cost
21.33
Freight Value
22.55
Insurance Cost
1.22
Total Tax Paid
513000
Acceptance Date
2024-08-02
Acceptance Number
352024000378894
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
438635
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
509.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
441561421
Document Type
N
Exchange Rate
4035.0
Flag Code
215
Identification Formula
35202400037889.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-11
Invoice Number
B2-2024032501
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
166
Packaging Code
YY
Payment Date
2024-06-06
Payment Form
8
Payment Value
513000
Preprinted Number
352024000378894
Subheadings
28
Tariff Base
2057124
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
2160124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000