Bill of Lading Number
575012938997
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Zhongtong Bus Holding Co., Ltd.
Shipper (Original Format)
ZHONGTONG BUS HOLDING CO., LTD
No. 261 Huanghe Road, Economic Deve
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
CTLQD22107827
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.96
Net Weight (kg)
3.57
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$35
Freight Cost
2.88
Freight Value
3.29
Insurance Cost
0.02
Total Tax Paid
68000
Acceptance Date
2022-12-13
Acceptance Number
352022000594625
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
268829
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
38.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
402989209
Document Type
N
Exchange Rate
4825.83
Flag Code
467
Identification Formula
3.5202200059462E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
ZTBC20221017A
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
0.39
Packaging Code
PK
Payment Date
2022-10-30
Payment Form
1
Payment Value
68000
Preprinted Number
352022000594625
Subheadings
35
Tariff Base
184105
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
User Type
23
Value Added Tax Base
212105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
5