Bill of Lading Number
575013622117
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shimge Pump Industry(Zhejiang) Co. Ltd.
Shipper (Original Format)
SHIMGE PUMP INDUSTRY(ZHEJIANG)CO.,LTD.
DAXI DAYANGCHENG INDUSTRIAL ZONE,WE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
NBOS00151053
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
8413701100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
8927.0
Net Weight (kg)
8597.0
Value of Goods, CIF (USD)
$32,860
Value of Goods, FOB (USD)
$32,048
Freight Cost
798.6
Freight Value
811.74
Insurance Cost
13.14
Total Tax Paid
25877000
Acceptance Date
2023-08-08
Acceptance Number
352023000352553
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
191661
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32859.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
416109104
Document Type
R
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300035255.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-19
Invoice Number
925SGD5230619
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50043719.000000
Municipality
11001.0
Number Packages
147
Packaging Code
CT
Payment Date
2023-06-26
Payment Form
8
Payment Value
25877000
Preprinted Number
352023000352553
Subheadings
2
Tariff Base
136196307
User Type
23
Value Added Tax Base
136196307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25877000
Value Added Tax Total
25877000
Verification Number
1
中文
China
