Bill of Lading Number
575014061102
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Comercializadora Y Distribuidora Sierra S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y DISTRIBUIDORA SIERRA S.A.S.
CL 16 19 A 11 BRR EL LISTON
NIT ID (Original Format)
900166216
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Caftp Service Co., Ltd.
Shipper (Original Format)
ZHEJIANG CAFTP SERVICE CO.,LTD
BUILDING NO.6 ,TAIZHOU CROSS-BORDER
Shipper Global HQ
Zhejiang International Business Group Co., Ltd.
Shipper Domestic HQ
Zhejiang International Business Group Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
EGLV143368855105
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424829000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1775.0
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$2,628
Value of Goods, FOB (USD)
$2,500
Freight Cost
125.49
Freight Value
127.6
Insurance Cost
2.11
Total Tax Paid
1962000
Acceptance Date
2024-01-19
Acceptance Number
352024000037883
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306151
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2627.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
431554690
Document Type
N
Exchange Rate
3929.79
Flag Code
218
Identification Formula
35202400003788
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
CN20231102
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1152
Packaging Code
CT
Payment Date
2023-12-13
Payment Form
1
Payment Value
1962000
Preprinted Number
352024000037883
Subheadings
5
Tariff Base
10325916
User Type
23
Value Added Tax Base
10325916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1962000
Value Added Tax Total
1962000
Verification Number
1
China
中文