Bill of Lading Number
575013416261
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Importaciones Y Representaciones Mexicanas Ltda
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES MINERAS S.A.S. IMPORMINAS S
CL 32 E 78 90
NIT ID (Original Format)
890924283
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Yueqing Rike Tool Co; Ltd.
Shipper (Original Format)
YUEQING RIKE TOOL CO LTD
NO. 227 WEI TEN ROAD ECONOMIC AND T
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
NBOBNR234062
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
8207139000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXX XXXXXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
1988.0
Net Weight (kg)
1789.2
Value of Goods, CIF (USD)
$6,508
Value of Goods, FOB (USD)
$6,188
Freight Cost
307.72
Freight Value
320.1
Insurance Cost
12.38
Total Tax Paid
5591000
Acceptance Date
2023-05-24
Acceptance Number
352023000220117
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144650
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6507.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
411928680
Document Type
N
Economic Activity
5190
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
RK20230404
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
1
Payment Value
5591000
Preprinted Number
352023000220117
Subheadings
1
Tariff Base
29425838
User Type
23
Value Added Tax Base
29425838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5591000
Value Added Tax Total
5591000
Verification Number
9