Bill of Lading Number
575014800194
Shipment Date
2024-10-01
Filing Date
2024-10-01
Consignee
Surtipharma Sas
Consignee (Original Format)
SURTIPHARMA SAS
CR 34 A 5 C 12
NIT ID (Original Format)
830045423
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Jianda Machinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG RUIDA MACHINERY CO., LTD
NO. 188 DONGSAN ROAD, GEXIANG HIGH-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
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
8441400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6600.0
Net Weight (kg)
6200.0
Value of Goods, CIF (USD)
$75,977
Value of Goods, FOB (USD)
$71,000
Freight Cost
4870.0
Freight Value
4976.5
Insurance Cost
106.5
Total Tax Paid
60458000
Acceptance Date
2024-10-01
Acceptance Number
352024000501572
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
489321
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
75976.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
445257804
Document Type
N
Exchange Rate
4188.11
Flag Code
434
Identification Formula
35202400050157.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
ND231230A
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2024-08-13
Payment Form
8
Payment Value
60458000
Preprinted Number
352024000501572
Subheadings
1
Tariff Base
318197939
User Type
23
Value Added Tax Base
318197939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60458000
Value Added Tax Total
60458000
Verification Number
1
Colombia
中文