Bill of Lading Number
575013166880
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
T00 Pro S.A.S
Consignee (Original Format)
T00 PRO S.A.S
CR 49 A 98 A SUR 228 BG 40 41 UN DE
NIT ID (Original Format)
901507274
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Baolong Sales Co., Ltd.
Shipper (Original Format)
SHANGHAI BAOLONG SALES CO.,LTD
5500 SHENZHUAN ROAD, SONGJIANG, SHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
SHBVT23002866
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
8481803000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
80000.0
Item Quantity Unit
U
Gross Weight (kg)
849.99
Net Weight (kg)
807.48
Value of Goods, CIF (USD)
$9,206
Value of Goods, FOB (USD)
$9,082
Freight Cost
35.9
Freight Value
124.1
Insurance Cost
45.41
Total Tax Paid
8687000
Acceptance Date
2023-02-20
Acceptance Number
352023000083541
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
97156
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
9205.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
406653541
Document Type
N
Exchange Rate
4966.33
Flag Code
431
Identification Formula
35202300008354.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
22U2000641005
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5380.0
Number Packages
5
Other Costs
42.79
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
10
Payment Value
8687000
Preprinted Number
352023000083541
Subheadings
2
Tariff Base
45718693
User Type
23
Value Added Tax Base
45718693
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8687000
Value Added Tax Total
8687000
Verification Number
1