Bill of Lading Number
575013561121
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Intec Security S.A.S
Consignee (Original Format)
INTEC SECURITY S.A.S
CR 66 32 B 75 IN 201
NIT ID (Original Format)
900489257
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Otto Excavator Parts Co., Ltd.
Shipper (Original Format)
OTTO EXCAVATOR PARTS CO., LIMITED
A25 30 JIYE INTERNATIONAL MARKET,HU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
LGZBVT2351222BVT
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
8484900000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XX X XXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$107
Freight Cost
0.28
Freight Value
1.76
Insurance Cost
0.38
Total Tax Paid
106000
Acceptance Date
2023-08-02
Acceptance Number
352023000343396
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
188320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
108.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
415403093
Document Type
N
Exchange Rate
3932.04
Flag Code
215
Identification Formula
35202300034339.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
OT2023032073
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
1.1
Packaging Code
PK
Payment Date
2023-05-25
Payment Form
8
Payment Value
106000
Preprinted Number
352023000343396
Subheadings
4
Tariff Base
428435
Tariff Percentage
5.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
449435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
2