Bill of Lading Number
575013519631
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Ferreteria Makroequipos La Floresta Sas
Consignee (Original Format)
FERRETERIA MAKROEQUIPOS LA FLORESTA SAS
CL 11 14 54
NIT ID (Original Format)
901309862
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
National Machinery Group Co., Ltd.
Shipper (Original Format)
NATIONAL MACHINERY GROUP CO., LTD
177 TONGJIANG ROAD, NEW AREA CHANGZ
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXX XXXXXXX
Item Quantity
645.0
Item Quantity Unit
U
Gross Weight (kg)
17939.0
Net Weight (kg)
16145.1
Value of Goods, CIF (USD)
$30,580
Value of Goods, FOB (USD)
$27,990
Freight Cost
2450.0
Freight Value
2589.95
Insurance Cost
139.95
Total Tax Paid
23906000
Acceptance Date
2023-06-30
Acceptance Number
352023000289323
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
170156
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30580.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
413755361
Document Type
N
Exchange Rate
4114.39
Flag Code
215
Identification Formula
35202300028932.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
KM230329G
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
645
Packaging Code
PK
Payment Date
2023-04-30
Payment Form
1
Payment Value
23906000
Preprinted Number
352023000289323
Subheadings
1
Tariff Base
125818663
User Type
23
Value Added Tax Base
125818663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23906000
Value Added Tax Total
23906000
Verification Number
1
China
中文