Bill of Lading Number
575013167501
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Suministros D & P Sas
Consignee (Original Format)
SUMINISTROS D & P SAS
CL 7 26 24
NIT ID (Original Format)
900086865
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Free Zone Yongda Machi
Shipper (Original Format)
ZHANGJIAGANG FREE ZONE YONGDA MACHINERY CO., LTD
NO.11 GUANGDONG RD, ZHANGJIAGANG FR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
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
JYDNJ230100165F
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
320.0
Net Weight (kg)
288.0
Value of Goods, CIF (USD)
$14,479
Value of Goods, FOB (USD)
$13,670
Freight Cost
794.0
Freight Value
809.0
Insurance Cost
15.0
Total Tax Paid
13662000
Acceptance Date
2023-02-24
Acceptance Number
352023000094271
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100845
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
14479.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
406798059
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300009427.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
A2207067-1
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-01-16
Payment Form
8
Payment Value
13662000
Preprinted Number
352023000094271
Subheadings
1
Tariff Base
71907492
User Type
23
Value Added Tax Base
71907492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13662000
Value Added Tax Total
13662000
Verification Number
9