Bill of Lading Number
575013773070
Shipment Date
2023-10-11
Filing Date
2023-10-11
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
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
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 XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
970.0
Net Weight (kg)
860.0
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$700
Freight Cost
163.04
Freight Value
163.65
Insurance Cost
0.61
Total Tax Paid
715000
Acceptance Date
2023-10-11
Acceptance Number
352023000491320
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233546
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
863.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
425910087
Document Type
N
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300049132.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
KXF2023003
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1407
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
10
Payment Value
715000
Preprinted Number
352023000491320
Subheadings
5
Tariff Base
3764996
User Type
23
Value Added Tax Base
3764996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
715000
Value Added Tax Total
715000
Verification Number
2