Bill of Lading Number
575012617880
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Fluintec S A S
Consignee (Original Format)
FLUINTEC S A S
CL 75 20 B 42
NIT ID (Original Format)
900727281
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Runxin Mfg. Machin
Shipper (Original Format)
WENZHOU RUNXIN MANUFACTURING MACHINE CO., LTD
JINGER ROAD SHATOU GROUP LINJIANG L
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
260GZH2206015
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
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXX X XXX XXXX XX XXXXXXXX XXXX XXX XXXXXXXXXXXX XX XXX XXXX
Item Quantity
715.0
Item Quantity Unit
U
Gross Weight (kg)
2815.72
Net Weight (kg)
2534.14
Value of Goods, CIF (USD)
$24,802
Value of Goods, FOB (USD)
$18,273
Freight Cost
6456.34
Freight Value
6529.43
Insurance Cost
73.09
Total Tax Paid
20800000
Acceptance Date
2022-08-23
Acceptance Number
352022000382094
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
982504
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24802.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
393822938
Document Type
N
Exchange Rate
4413.86
Flag Code
169
Identification Formula
3.5202200038209E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-15
Invoice Number
RXC220616FS
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
223
Packaging Code
BT
Payment Date
2022-07-16
Payment Form
8
Payment Value
20800000
Preprinted Number
352022000382094
Subheadings
7
Tariff Base
109474101
User Type
23
Value Added Tax Base
109474101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20800000
Value Added Tax Total
20800000
Verification Number
2