Bill of Lading Number
575013319319
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Ascensores Schindler De Colombia S A S
Consignee (Original Format)
ASCENSORES SCHINDLER DE COLOMBIA S A S
CL 17 43 F 311
NIT ID (Original Format)
860005289
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Schindler (China) Elevator Co., Ltd.
Shipper (Original Format)
SCHINDLER (CHINA) ELEVATOR CO. LTD.
NO.555 XINGSHUN ROAD, JIADING DISTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
SHAS23830696
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
8428109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX X X X X X X XXXXXX XXXXXXXX XXXXXXXX X XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
61412.3
Net Weight (kg)
50753.97
Value of Goods, CIF (USD)
$235,883
Value of Goods, FOB (USD)
$228,613
Freight Cost
6942.01
Freight Value
7269.89
Insurance Cost
327.88
Total Tax Paid
203283000
Acceptance Date
2023-04-26
Acceptance Number
352023000177948
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
86199
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
235882.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
409958721
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300017794.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
SCK-230798
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
5001.0
Number Packages
147
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
1
Payment Value
203283000
Preprinted Number
352023000177948
Subheadings
1
Tariff Base
1069911942
User Type
23
Value Added Tax Base
1069911942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203283000
Value Added Tax Total
203283000
Verification Number
8