Bill of Lading Number
575012191092
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee
Pneumatic Solution Ltda
Consignee (Original Format)
PNEUMATIC SOLUTION LTDA
CL 12 B 22 41
NIT ID (Original Format)
900255995
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yueqing Right Pneumatic Co., Ltd.
Shipper (Original Format)
YUEQING RIGHT PNEUMATIC CO., LTD.
G BUILDING, WENGYANG INDUSTRY ZONE,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
AMIGL220011278A
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
8414909000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
11900.0
Item Quantity Unit
U
Gross Weight (kg)
256.43
Net Weight (kg)
230.79
Value of Goods, CIF (USD)
$3,302
Value of Goods, FOB (USD)
$3,124
Freight Cost
166.42
Freight Value
178.29
Insurance Cost
11.87
Total Tax Paid
3108000
Acceptance Date
2022-03-09
Acceptance Number
352022000110559
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
890160
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3302.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
383628629
Document Type
N
Exchange Rate
3771.77
Flag Code
741
Identification Formula
3.5202200011055E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
RIH77B32021102
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
339
Packaging Code
PC
Payment Date
2022-01-30
Payment Form
1
Payment Value
3108000
Preprinted Number
352022000110559
Subheadings
8
Tariff Base
12455856
Tariff Percentage
5.0
Tariff Subtotal
623000
Tariff Total
623000
User Type
23
Value Added Tax Base
13078856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2485000
Value Added Tax Total
2485000
Verification Number
7
Colombia
中文