Bill of Lading Number
575013155071
Shipment Date
2023-02-16
Filing Date
2023-02-16
Consignee
Tecnohitachi Y Cia Ltda
Consignee (Original Format)
TECNOHITACHI S.A.S.
CR 51 34 65
NIT ID (Original Format)
811031676
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Parts Road Co.
Shipper (Original Format)
PARTS ROAD CO
201, NARU BUILDINNG 32 BEODEUNARU-R
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
MNSBUV2212148
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
8413609000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
1541.57
Net Weight (kg)
1541.57
Value of Goods, CIF (USD)
$26,318
Value of Goods, FOB (USD)
$26,152
Freight Cost
85.43
Freight Value
166.04
Insurance Cost
80.61
Total Tax Paid
23712000
Acceptance Date
2023-02-16
Acceptance Number
352023000076997
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
94178
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26317.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
406523407
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300007699.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
22CO-ATEC05S
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
8
Payment Value
23712000
Preprinted Number
352023000076997
Subheadings
8
Tariff Base
124801177
User Type
23
Value Added Tax Base
124801177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23712000
Value Added Tax Total
23712000
Verification Number
8