Bill of Lading Number
575014235572
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Valvulas Saval S A S
Consignee (Original Format)
VALVULAS SAVAL S A S
CL 12 A 44 15 BRR GORGONZOLA
NIT ID (Original Format)
900024729
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lishui Ouyi Valve Co., Ltd.
Shipper (Original Format)
LISHUI OUYI VALVE CO LTD
LISHUI INDUSTRIAL ZONE, BIHU TOWN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
NBSE4010016YA
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
1969.84
Net Weight (kg)
1772.85
Value of Goods, CIF (USD)
$6,650
Value of Goods, FOB (USD)
$6,556
Freight Cost
70.56
Freight Value
93.51
Insurance Cost
22.95
Total Tax Paid
6451000
Acceptance Date
2024-03-27
Acceptance Number
352024000163506
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
355359
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6649.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
434585823
Document Type
N
Exchange Rate
3888.02
Flag Code
351
Identification Formula
35202400016350.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
OY231136
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2024-02-11
Payment Form
8
Payment Value
6451000
Preprinted Number
352024000163506
Subheadings
3
Tariff Base
25853428
Tariff Percentage
5.0
Tariff Subtotal
1293000
Tariff Total
1293000
User Type
23
Value Added Tax Base
27146428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5158000
Value Added Tax Total
5158000
Verification Number
5
Colombia
中文