Bill of Lading Number
575012967075
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Tecnilac Willgo S.A.S.
Consignee (Original Format)
TECNILAC WILLGO S.A.S.
KM 1 VDA EL BARRO
NIT ID (Original Format)
811027930
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Changzhou Chaoli Homogenizing Pump
Shipper (Original Format)
CHANGZHOU CHAOLI HOMOGENIZING PUMP FACTORY.
INDUSTRIAL PARK, LUOYANG TOWN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. 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
GBVT2209039304
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
99.95
Net Weight (kg)
89.96
Value of Goods, CIF (USD)
$984
Value of Goods, FOB (USD)
$926
Freight Cost
52.91
Freight Value
57.97
Insurance Cost
5.06
Total Tax Paid
890000
Acceptance Date
2022-12-29
Acceptance Number
352022000626645
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
67149
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
984.41
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
403695007
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.5202200062664E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
D22048
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5308.0
Number Packages
50
Packaging Code
CT
Payment Date
2022-10-21
Payment Form
1
Payment Value
890000
Preprinted Number
352022000626645
Subheadings
13
Tariff Base
4686392
User Type
23
Value Added Tax Base
4686392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
1