Bill of Lading Number
575014626205
Shipment Date
2024-08-16
Filing Date
2024-08-16
Consignee
P & R Neumatica Ltda
Consignee (Original Format)
P & R NEUMATICA SAS
CL 17 28 38
NIT ID (Original Format)
800236594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Bundor Valve Technology Co., Ltd.
Shipper (Original Format)
BUNDOR VALVE TECHNOLOGY CO., LTD
No.37, Beizhakou Tianjin City
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ACOLCEX 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
WJXG240611534
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
8481808000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
101.76
Net Weight (kg)
91.84
Value of Goods, CIF (USD)
$913
Value of Goods, FOB (USD)
$800
Freight Cost
93.38
Freight Value
113.22
Insurance Cost
19.84
Total Tax Paid
712000
Acceptance Date
2024-08-16
Acceptance Number
352024000407407
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
450968
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
913.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
442142337
Document Type
N
Exchange Rate
4100.79
Flag Code
232
Identification Formula
35202400040740.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-02
Invoice Number
WM25299
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-27
Payment Form
8
Payment Value
712000
Preprinted Number
352024000407407
Subheadings
3
Tariff Base
3745005
User Type
23
Value Added Tax Base
3745005
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
712000
Value Added Tax Total
712000
Verification Number
7
Colombia
中文