Bill of Lading Number
575013320484
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Taizhou Sunny Agricultural Machiner
Shipper (Original Format)
TAIZHOU SUNNY AGRICULTURAL MACHINERY CO. LTD
HENGJIEZHEN IND.ZONE, LUQIAO DISTRI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
EGLV143353559866
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXX XXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.06
Freight Value
0.08
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2023-04-28
Acceptance Number
352023000181194
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
87625
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
410008120
Document Type
N
Exchange Rate
4535.78
Flag Code
351
Identification Formula
35202300018119.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
SY2303117COPG
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
1992
Other Costs
0.01
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
3000
Preprinted Number
352023000181194
Subheadings
13
Tariff Base
7167
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
8167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
9