Bill of Lading Number
575013635391
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Repuestos Cronos S.A.S.
Consignee (Original Format)
REPUESTOS CRONOS S.A.S.
CR 55 D 175 14
NIT ID (Original Format)
900992157
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Changzhou E&E Turbo Power Co., Ltd.
Shipper (Original Format)
CHANGZHOU E&E TURBO-POWER CO. LTD
No. 80 QINFEN ROAD, NEW DISTRICT, 2
Shipper Global HQ
Changzhou E&E Turbo Power Co., Ltd.
Shipper Domestic HQ
Changzhou E&E Turbo Power Co., Ltd.
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
0087936
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
8414901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX XX XXXXXXXXX XXXXX XX
Item Quantity
2343.0
Item Quantity Unit
U
Gross Weight (kg)
2575.72
Net Weight (kg)
2429.35
Value of Goods, CIF (USD)
$22,641
Value of Goods, FOB (USD)
$22,432
Freight Cost
153.88
Freight Value
209.18
Insurance Cost
55.3
Total Tax Paid
17611000
Acceptance Date
2023-08-25
Acceptance Number
32023001167153
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
617085
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22641.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
418854234
Document Type
N
Exchange Rate
4093.96
Flag Code
169
Identification Formula
32023001167153.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
231179CDA
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2023-07-09
Payment Form
1
Payment Value
17611000
Preprinted Number
32023001167153
Subheadings
3
Tariff Base
92692085
User Type
23
Value Added Tax Base
92692085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17611000
Value Added Tax Total
17611000
Verification Number
3
Colombia
中文