Bill of Lading Number
575013272158
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Tecnihidraulica Eu
Consignee (Original Format)
TECNIHIDRAULICA S.A.S.
CL 30 54 A 27
NIT ID (Original Format)
811038238
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Huayi Imp. & Exp. . Co.
Shipper (Original Format)
NINGBO HUAYI IMPORT AND EXPORT CO., LTD
ROOM 12-7/8, HUAHONG INTERNATIONAL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
MI-LCL 2302012
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
8483609000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
59.61
Net Weight (kg)
57.78
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$454
Freight Cost
6.9
Freight Value
8.49
Insurance Cost
1.59
Total Tax Paid
529000
Acceptance Date
2023-04-12
Acceptance Number
352023000155291
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120418
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
462.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
409356911
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015529.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
DH220918-5
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5001.0
Number Packages
7
Packaging Code
CS
Payment Date
2023-02-14
Payment Form
10
Payment Value
529000
Preprinted Number
352023000155291
Subheadings
6
Tariff Base
2121585
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
2227585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
2