Bill of Lading Number
575015232276
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Retro Diesel S.A.S.
Consignee (Original Format)
RETRO DIESEL S.A.S.
CL 45 A 59 56
NIT ID (Original Format)
900808827
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Shangshun Engineering Machinery Parts Co., Ltd.
Shipper (Original Format)
GUANGZHOU SHANGSHUN ENGINEERING MACHINERY PARTS CO., LTD.
B112, NO. 1192 ZHONGSHAN AVENUE, TI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LGZMED24C1842
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 XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX X XXX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
60.93
Net Weight (kg)
53.26
Value of Goods, CIF (USD)
$697
Value of Goods, FOB (USD)
$684
Freight Cost
10.96
Freight Value
13.35
Insurance Cost
2.39
Total Tax Paid
551000
Acceptance Date
2025-02-19
Acceptance Number
352025000106572
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
612718
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
697.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
451334022
Document Type
N
Exchange Rate
4161.46
Flag Code
276
Identification Formula
35202500010657.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
240808
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-12-30
Payment Form
10
Payment Value
551000
Preprinted Number
352025000106572
Subheadings
12
Tariff Base
2901994
User Type
23
Value Added Tax Base
2901994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
551000
Value Added Tax Total
551000
Verification Number
9