Bill of Lading Number
575013727491
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Insugec S.A.S.
Consignee (Original Format)
INSUGEC S.A.S.
CR 52 10 85
NIT ID (Original Format)
900084311
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Aile Petroleum Equipment Mfg. Co., Ltd.
Shipper (Original Format)
AILE ZHEJIANG AILE PETROLEUM EQUIPMEN MANUFACTURING CO., LTD
ADD 999 XIN AN ROAD, WUXING DISTRIC
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
SHABANN70028
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
8413911000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
197.87
Net Weight (kg)
175.03
Value of Goods, CIF (USD)
$2,203
Value of Goods, FOB (USD)
$2,160
Freight Cost
12.08
Freight Value
43.23
Insurance Cost
3.24
Total Tax Paid
1644000
Acceptance Date
2023-09-18
Acceptance Number
352023000432904
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217198
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2203.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
422967591
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300043290.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
PIV230616-M2-0
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
71
Other Costs
27.91
Packaging Code
PK
Payment Date
2023-08-12
Payment Form
1
Payment Value
1644000
Preprinted Number
352023000432904
Subheadings
17
Tariff Base
8651181
User Type
23
Value Added Tax Base
8651181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1644000
Value Added Tax Total
1644000
Verification Number
5