Bill of Lading Number
4588
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Distribuciones Ambientales S.A.S.
Consignee (Original Format)
DISTRIBUCIONES AMBIENTALES S.A.S.
CR 54 72 A 185 SEC SANTA MARIA CENTR
NIT ID (Original Format)
811044614
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Noyi Environmental Equipment Mfg. (Beijing) Co., Ltd.
Shipper (Original Format)
NOYI ENVIRONMENTAL EQUIPMENT MANUFACTURING(BEIJING)CO.,LTD.
YUKOU INDUSTRIAL ZONE,PINGGU DISTRI
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD22100297
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
8421219000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
167.0
Item Quantity Unit
U
Gross Weight (kg)
3325.02
Net Weight (kg)
2844.77
Value of Goods, CIF (USD)
$11,008
Value of Goods, FOB (USD)
$9,855
Freight Cost
1136.11
Freight Value
1153.3
Insurance Cost
17.19
Total Tax Paid
13254000
Acceptance Date
2022-12-14
Acceptance Number
902022000210454
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
424055
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11007.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
403066316
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200021045E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-30
Invoice Number
NY-R-SA-005-22
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5360.0
Number Packages
314
Packaging Code
YY
Payment Date
2022-11-10
Payment Form
1
Payment Value
13254000
Preprinted Number
902022000210454
Subheadings
4
Tariff Base
53122447
Tariff Percentage
5.0
Tariff Subtotal
2656000
Tariff Total
2656000
User Type
23
Value Added Tax Base
55778447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10598000
Value Added Tax Total
10598000
Verification Number
6