Bill of Lading Number
575013372168
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Surtiminas S.A.
Consignee (Original Format)
SURTIMINAS S.A.S.
CL 57 SUR 48 24 BG 102
NIT ID (Original Format)
800042641
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Suzhou Parsun Power Machine Co., Ltd.
Shipper (Original Format)
SUZHOU PARSUN POWER MACHINE CO., LTD.
567 LIANGANG ROAD, XUSHUGUAN DEVELO
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
0087094
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920030
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
206.0
Item Quantity Unit
U
Gross Weight (kg)
5.4
Net Weight (kg)
4.22
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$82
Freight Cost
1.21
Freight Value
1.52
Insurance Cost
0.11
Total Tax Paid
142000
Acceptance Date
2023-05-19
Acceptance Number
902023000078963
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454674
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
83.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
411710423
Document Type
N
Economic Activity
5161
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007896.000000
Import Type
5
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
PS23-A057/1
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5631.0
Number Packages
206
Other Costs
0.2
Packaging Code
CT
Payment Date
2023-04-09
Payment Form
8
Payment Value
142000
Preprinted Number
902023000078963
Subheadings
3
Tariff Base
386129
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
444129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
3
China
中文