Bill of Lading Number
575013118766
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Importaciones Sakata Sas
Consignee (Original Format)
IMPORTACIONES SAKATA SAS
CR 68 L BIS SUR 37 D 74 BRR CARVAJAL
NIT ID (Original Format)
901497334
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Taian Common Rail Industry & Trading Co., Ltd.
Shipper (Original Format)
TAIAN COMMON RAIL INDUSTRY & TRADING CO., LTD
THE EAST OF DONGYUE STEET.TAIAN SHA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
CNTAO0000247598
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
86.08
Net Weight (kg)
77.47
Value of Goods, CIF (USD)
$481
Value of Goods, FOB (USD)
$450
Freight Cost
27.79
Freight Value
30.82
Insurance Cost
3.03
Total Tax Paid
433000
Acceptance Date
2023-02-14
Acceptance Number
352023000072809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
92787
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
480.82
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
406415675
Document Type
N
Exchange Rate
4742.05
Flag Code
215
Identification Formula
35202300007280.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-15
Invoice Number
20220915-2
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-12-05
Payment Form
1
Payment Value
433000
Preprinted Number
352023000072809
Subheadings
10
Tariff Base
2280072
User Type
23
Value Added Tax Base
2280072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
4
中文
China
