Bill of Lading Number
575013897534
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
C I Naturmega S A
Consignee (Original Format)
C I NATURMEGA S A
CL 80 78 B 201
NIT ID (Original Format)
900115386
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Consignee Global HQ
C I Naturmega S A
Consignee Domestic HQ
C I Naturmega S A
Shipper
Zhangjiagang Peony Machinery
Shipper (Original Format)
ZHANGJIAGANG CITY PEONY MACHINERY CO., LTD.
Leyu Town Zhangjiagang City Jiangsu
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
B427270
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
8414909000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXX XX XXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.6
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$507
Freight Cost
108.83
Freight Value
111.01
Insurance Cost
2.18
Total Tax Paid
625000
Acceptance Date
2023-11-14
Acceptance Number
872023000156632
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
236960
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
618.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
428196744
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
87202300015663
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
S23P1025-01
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-10-27
Payment Form
5
Payment Value
625000
Preprinted Number
872023000156632
Subheadings
4
Tariff Base
2507229
Tariff Percentage
5.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
2632229
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
9