Bill of Lading Number
575012514797
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
J P G Tools & Tools S.A.S
Consignee (Original Format)
J P G TOOLS & TOOLS S.A.S
CL 39 4 B 40
NIT ID (Original Format)
900953591
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yangzhou Super Machine Tool Co., Ltd.
Shipper (Original Format)
YANGZHOU SUPER MACHINE TOOL CO., LTD.
NO.198 HEYE WEST ROAD, YANGZHOU, CH
Shipper Global HQ
Yangzhou Super Machine Tools Co., Ltd.
Shipper Domestic HQ
Yangzhou Super Machine Tools Co., Ltd.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
CNFE220500134
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
8457100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
11234.86
Net Weight (kg)
10111.38
Value of Goods, CIF (USD)
$73,355
Value of Goods, FOB (USD)
$67,080
Freight Cost
5939.45
Freight Value
6274.85
Insurance Cost
335.4
Total Tax Paid
62992000
Acceptance Date
2022-07-21
Acceptance Number
352022000319813
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
958327
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
73354.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
390715787
Document Type
N
Exchange Rate
4519.65
Flag Code
169
Identification Formula
3.5202200031981E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-07
Invoice Number
YZI2022-090
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
76109.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-06-03
Payment Form
1
Payment Value
62992000
Preprinted Number
352022000319813
Subheadings
2
Tariff Base
331538248
User Type
23
Value Added Tax Base
331538248
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62992000
Value Added Tax Total
62992000
Verification Number
4
中文
China
