Bill of Lading Number
575015642479
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Hongda Lian Shao Colombia Sas
Consignee (Original Format)
HONGDA LIAN SHAO COLOMBIA SAS
CL 36 D SUR 27 A 205 CA QUINTA DE LA SER
NIT ID (Original Format)
901625438
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Sany International Development Ltd.
Shipper (Original Format)
SANY INTERNATIONAL DEVELOPMENT LIMITED
ROOM 2010 20TH FLOOR LANDMARK NORTH
Shipper Global HQ
Sany Heavy Industry Co., Ltd.
Shipper Domestic HQ
Sany International Development Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
881540403529
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.46
Net Weight (kg)
7.98
Value of Goods, CIF (USD)
$566
Value of Goods, FOB (USD)
$452
Freight Cost
112.27
Freight Value
114.53
Insurance Cost
2.26
Total Tax Paid
441000
Acceptance Date
2025-06-10
Acceptance Number
902025000098175
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
608619
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
566.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
456585779
Document Type
N
Exchange Rate
4097.66
Flag Code
156
Identification Formula
90202500009817
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
SYPJ250520PH05
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
1
Payment Value
441000
Preprinted Number
902025000098175
Subheadings
3
Tariff Base
2320464
User Type
23
Value Added Tax Base
2320464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000