Bill of Lading Number
575013953955
Shipment Date
2023-12-18
Filing Date
2023-12-18
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
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
NGB7320898
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXX
Item Quantity
295.5
Item Quantity Unit
KG
Gross Weight (kg)
298.5
Net Weight (kg)
295.5
Value of Goods, CIF (USD)
$1,911
Value of Goods, FOB (USD)
$1,890
Freight Cost
19.15
Freight Value
20.75
Insurance Cost
1.6
Total Tax Paid
1902000
Acceptance Date
2023-12-15
Acceptance Number
902023000224373
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
499281
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1910.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
14580320
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022437
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
GK-23-H0810
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50146031.000000
Municipality
5001.0
Number Packages
175
Packaging Code
CT
Payment Date
2023-10-20
Payment Form
3
Payment Value
1902000
Preprinted Number
902023000224373
Subheadings
3
Tariff Base
7623033
Tariff Percentage
5.0
Tariff Subtotal
381000
Tariff Total
381000
User Type
23
Value Added Tax Base
8004033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1521000
Value Added Tax Total
1521000
Verification Number
6
中文
China
