Bill of Lading Number
575014361727
Shipment Date
2024-05-15
Filing Date
2024-05-15
Consignee
Tecnotrans Ltda
Consignee (Original Format)
TECNOTRANS SAS
CR 32 A 6 A 42
NIT ID (Original Format)
830018307
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Wuma Reducer Co., Ltd.
Shipper (Original Format)
ZHEJIANG WUMA REDUCER CO., LTD
THE-2ND-FLOOR,NO.10 CHUANGQIANG-ROA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
AMIGL240113635A
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
8483409100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
109.0
Item Quantity Unit
U
Gross Weight (kg)
2151.62
Net Weight (kg)
1936.21
Value of Goods, CIF (USD)
$8,686
Value of Goods, FOB (USD)
$8,385
Freight Cost
183.18
Freight Value
300.57
Insurance Cost
41.93
Total Tax Paid
8453000
Acceptance Date
2024-05-15
Acceptance Number
352024000231701
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
380400
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8686.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
437367816
Document Type
N
Exchange Rate
3900.38
Flag Code
467
Identification Formula
35202400023170.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-21
Invoice Number
WMTL2401
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
75.46
Packaging Code
PK
Payment Date
2024-04-01
Payment Form
8
Payment Value
8453000
Preprinted Number
352024000231701
Subheadings
2
Tariff Base
33878740
Tariff Percentage
5.0
Tariff Subtotal
1694000
Tariff Total
1694000
User Type
23
Value Added Tax Base
35572740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6759000
Value Added Tax Total
6759000
Verification Number
5
Colombia
中文