Bill of Lading Number
800989
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Nevada Air Supplies Sas
Consignee (Original Format)
NEVADA AIR SUPPLIES SAS
K M 9 VIA MAMONAL ZONA FRANCA LA CANDELA
NIT ID (Original Format)
900799297
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Ranshu
Shipper (Original Format)
RANSHU, LLC
525 coney island dr spark, nv 89431
Shipper Global HQ
Ranshu Parts Co.
Shipper Domestic HQ
Ranshu Parts Co.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
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
8414801000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
294.84
Net Weight (kg)
294.84
Value of Goods, CIF (USD)
$7,305
Value of Goods, FOB (USD)
$7,193
Freight Cost
76.55
Freight Value
112.51
Insurance Cost
35.96
Total Tax Paid
6099000
Acceptance Date
2024-12-27
Acceptance Number
482024000734105
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239517
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
7305.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
448781875
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
48202400073410.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
PSI-10818874
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
13001.0
Number Packages
9
Packaging Code
PC
Payment Date
2024-12-07
Payment Form
1
Payment Value
6099000
Preprinted Number
482024000734105
Subheadings
2
Tariff Base
32102174
User Type
23
Value Added Tax Base
32102174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6099000
Value Added Tax Total
6099000
Verification Number
5