Bill of Lading Number
575014952648
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Valdiesel Sas
Consignee (Original Format)
VALDIESEL SAS
CR 55 14 17
NIT ID (Original Format)
900923028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shaanxi Hengfu Technology Economic And Trade Co., Ltd.
Shipper (Original Format)
MING QIN SHAANXI HENGFU TECHNOLOGY ECONOMIC AND TRADE CO.,
302, WANJING BUSINESS CENTRE, 23 WE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
LGZBVT2491839BVT
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
8483500000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXX XX XX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
413.0
Net Weight (kg)
385.93
Value of Goods, CIF (USD)
$2,664
Value of Goods, FOB (USD)
$2,565
Freight Cost
87.32
Freight Value
98.32
Insurance Cost
11.0
Total Tax Paid
2265000
Acceptance Date
2024-11-21
Acceptance Number
352024000608573
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
533743
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2663.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
447512116
Document Type
N
Exchange Rate
4475.57
Flag Code
741
Identification Formula
35202400060857.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
I-MD-GZ6799
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
8
Payment Value
2265000
Preprinted Number
352024000608573
Subheadings
17
Tariff Base
11921218
User Type
23
Value Added Tax Base
11921218
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2265000
Value Added Tax Total
2265000
Verification Number
4