Bill of Lading Number
575012714169
Shipment Date
2022-10-11
Filing Date
2022-10-11
Consignee
Rebujia S.A.
Consignee (Original Format)
REBUJIA S.A.S
CR 27 B 13 398 BG 1 BL 7 C ZN INDUST
NIT ID (Original Format)
830500775
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
S&D Cycle Ltd.
Shipper (Original Format)
S&D CYCLE CO LTD
126 SOI ROMKLAO 19/1 T. KLONGSAMPRA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
BKK/BUN/00201
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
8487902000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
56500.0
Item Quantity Unit
U
Gross Weight (kg)
649.0
Net Weight (kg)
584.1
Value of Goods, CIF (USD)
$18,352
Value of Goods, FOB (USD)
$17,908
Freight Cost
398.03
Freight Value
444.15
Insurance Cost
16.12
Total Tax Paid
21189000
Acceptance Date
2022-10-11
Acceptance Number
352022000476431
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
295358
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18352.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
400222949
Document Type
N
Exchange Rate
4627.61
Flag Code
741
Identification Formula
3.5202200047643E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-11
Invoice Number
SDL01/2022
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
69
Other Costs
30.0
Packaging Code
CT
Payment Date
2022-08-01
Payment Form
1
Payment Value
21189000
Preprinted Number
352022000476431
Subheadings
1
Tariff Base
84926408
Tariff Paid
4246000
Tariff Percentage
5.0
Tariff Subtotal
4246000
Tariff Total
4246000
Total Paid
21189000
User Type
23
Value Added Tax Base
89172408
Value Added Tax Paid
16943000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16943000
Value Added Tax Total
16943000
Verification Number
1