Bill of Lading Number
575012042396
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yangzhou Kerunde Machinery Co., Ltd.
Shipper (Original Format)
YANGZHOU KERUNDE MACHINERY CO. LTD
BAQIAO INDUSTRIAL ZONE, XINJI TOWN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SECURITYS S.A.S. 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
JYDNJ211100471F
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 XXXXXXX XXXX XXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX X XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
212.0
Net Weight (kg)
182.0
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$50
Freight Cost
215.0
Freight Value
220.0
Insurance Cost
5.0
Total Tax Paid
268000
Acceptance Date
2022-01-05
Acceptance Number
352022000004832
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
2334
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
270.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
380229311
Document Type
N
Exchange Rate
3981.16
Flag Code
215
Identification Formula
3.5202200000483E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-15
Invoice Number
KRD-COL-202111
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-12-02
Payment Form
1
Payment Value
268000
Preprinted Number
352022000004832
Subheadings
1
Tariff Base
1074913
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1128913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
1