Bill of Lading Number
575014156670
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Ciles S.A.S
Consignee (Original Format)
CILES S.A.S
CL 17 43 F 165
NIT ID (Original Format)
800212240
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yueqing Gaoke Environmental Eletric Co., Ltd.
Shipper (Original Format)
YUEQING GAOKE ENVIRONMENTAL ELECTRIC CO., LTD
NO. 801-811 LEHU ROAD, SHAHU INDUST
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
NGB7348140
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
392.0
Item Quantity Unit
KG
Gross Weight (kg)
396.0
Net Weight (kg)
392.0
Value of Goods, CIF (USD)
$2,533
Value of Goods, FOB (USD)
$2,520
Freight Cost
10.46
Freight Value
12.69
Insurance Cost
2.23
Total Tax Paid
2486000
Acceptance Date
2024-02-28
Acceptance Number
902024000034221
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
512757
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2532.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
433363409
Document Type
R
Exchange Rate
3935.64
Flag Code
169
Identification Formula
90202400003422.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-15
Invoice Number
GK-23-H1125
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50192792.000000
Municipality
5001.0
Number Packages
257
Packaging Code
CT
Payment Date
2024-01-14
Payment Form
10
Payment Value
2486000
Preprinted Number
902024000034221
Subheadings
3
Tariff Base
9967756
Tariff Percentage
5.0
Tariff Subtotal
498000
Tariff Total
498000
User Type
23
Value Added Tax Base
10465756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1988000
Value Added Tax Total
1988000
Verification Number
5