Bill of Lading Number
575013311273
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Metro Linea 1 Sas
Consignee (Original Format)
METRO LINEA 1 SAS
CL 100 8 A 49 TO B OF 1102
NIT ID (Original Format)
901339011
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Sunward Intelligent Equipment Co., Ltd.
Shipper (Original Format)
SUNWARD INTELLIGENT EQUIPMENT CO.,LTD.
SUNWARD INDUSTRIAL PARK,NO.1335 LIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. 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
Transport Document
CAC33ZJGBV0102
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3273259.0
Net Weight (kg)
2945933.1
Value of Goods, CIF (USD)
$3,638,462
Value of Goods, FOB (USD)
$3,072,658
Freight Cost
562957.87
Freight Value
565804.12
Insurance Cost
2846.25
Total Tax Paid
3058359000
Acceptance Date
2023-04-20
Acceptance Number
352023000168809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125200
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3638461.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409796168
Document Type
N
Exchange Rate
4424.02
Flag Code
215
Identification Formula
35202300016880.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
METRO1-PC-E-22
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
361
Packaging Code
YY
Payment Date
2023-02-28
Payment Form
10
Payment Value
3058359000
Preprinted Number
352023000168809
Subheadings
1
Tariff Base
16096627949
User Type
23
Value Added Tax Base
16096627949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3058359000
Value Added Tax Total
3058359000
Verification Number
7
Colombia
中文