Bill of Lading Number
575013272197
Shipment Date
2023-04-04
Filing Date
2023-04-04
Consignee
Manometros Jadi Ltda
Consignee (Original Format)
MANOMETROS JADI LTDA
CL 17 54 06 BRR PUENTE ARANDA
NIT ID (Original Format)
800165038
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Port Trade Union Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO PORT-TRADE UNION IMPORT&EXPORT CO.,LTD
RM 412-413 WAITAN BUILDING, NO 132
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
CCFNBBUE2300082
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
8481809900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
70000.0
Item Quantity Unit
U
Gross Weight (kg)
9800.0
Net Weight (kg)
9350.0
Value of Goods, CIF (USD)
$59,176
Value of Goods, FOB (USD)
$58,000
Freight Cost
1101.4
Freight Value
1176.45
Insurance Cost
75.05
Total Tax Paid
52027000
Acceptance Date
2023-04-04
Acceptance Number
352023000144824
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116634
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
59176.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
408854578
Document Type
N
Exchange Rate
4627.27
Flag Code
741
Identification Formula
35202300014482.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
GMR2301
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
999
Packaging Code
CT
Payment Date
2023-02-27
Payment Form
10
Payment Value
52027000
Preprinted Number
352023000144824
Subheadings
4
Tariff Base
273825412
User Type
23
Value Added Tax Base
273825412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52027000
Value Added Tax Total
52027000
Verification Number
1
中文
China
