Bill of Lading Number
575013701105
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Nuvant S.A.S
Consignee (Original Format)
NUVANT S.A.S.
CL 61 SUR 43 A 290
NIT ID (Original Format)
890906119
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yuncheng Embossing Mfg. Co.
Shipper (Original Format)
YUNCHENG EMBOSSING MANUFACTURING CO., LTD.
HUANGHE STREET YUNCHENG CITY SHANXI
Shipper Global HQ
Shanxi Yuncheng Platemaking Group Co., Ltd.
Shipper Domestic HQ
Shanxi Yuncheng Platemaking Group Co., Ltd.
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
235-68425103
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
8443910000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXX XXXXXX XXX XX XXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
108.5
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$2,626
Value of Goods, FOB (USD)
$1,500
Freight Cost
1125.36
Freight Value
1125.84
Insurance Cost
0.48
Total Tax Paid
2045000
Acceptance Date
2023-09-08
Acceptance Number
32023001260891
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
662256
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2625.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
5
Document Identifier
420866021
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001260891.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
YCZB (2023) 15
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-31
Payment Form
8
Payment Value
2045000
Preprinted Number
32023001260891
Subheadings
1
Tariff Base
10763843
User Type
23
Value Added Tax Base
10763843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2045000
Value Added Tax Total
2045000
Verification Number
7
China
中文