Bill of Lading Number
575014977609
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Renovamotor S.A.
Consignee (Original Format)
RENOVAMOTOR S.A.S
CL 105 13 48 BRR BELMONTE
NIT ID (Original Format)
816003468
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
O Tech (Jiaxing) Inc.
Shipper (Original Format)
O-TECH (JIAXING) INC.
22nd Floor, Building 1, Cannan Squa
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
NGP1696186S
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
8413309200
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
665.0
Net Weight (kg)
640.0
Value of Goods, CIF (USD)
$4,096
Value of Goods, FOB (USD)
$3,963
Freight Cost
127.8
Freight Value
132.74
Insurance Cost
4.94
Total Tax Paid
3483000
Acceptance Date
2024-11-20
Acceptance Number
352024000605607
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
532838
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4096.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
447453806
Document Type
N
Exchange Rate
4475.57
Flag Code
467
Identification Formula
35202400060560.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
J24269F02
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-14
Payment Form
1
Payment Value
3483000
Preprinted Number
352024000605607
Subheadings
3
Tariff Base
18332919
User Type
23
Value Added Tax Base
18332919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3483000
Value Added Tax Total
3483000