Bill of Lading Number
575015074711
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Sany Colombia Sas
Consignee (Original Format)
SANY COLOMBIA SAS
AUT NORTE KM 19 LT BOCHICA SUR DOS VER
NIT ID (Original Format)
900836437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sany International Development Ltd.
Shipper (Original Format)
SANY INTERNATIONAL DEVELOPMENT LIMITED
ROOM 2010, LANDMARK NORTH, NO.39 OF
Shipper Global HQ
Sany Heavy Industry Co., Ltd.
Shipper Domestic HQ
Sany International Development Ltd.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193600
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX
Item Quantity
6.3
Item Quantity Unit
M3
Gross Weight (kg)
5940.0
Net Weight (kg)
5595.0
Value of Goods, CIF (USD)
$11,123
Value of Goods, FOB (USD)
$9,503
Freight Cost
1569.56
Freight Value
1620.53
Insurance Cost
5.96
Total Tax Paid
9162000
Acceptance Date
2024-12-19
Acceptance Number
352024000668027
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
558410
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11123.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
448610518
Document Type
R
Exchange Rate
4335.2
Flag Code
149
Identification Formula
35202400066802.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-04
Invoice Number
SY202435349
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
50199246.000000
Municipality
25001.0
Number Packages
1310
Other Costs
45.01
Packaging Code
PK
Payment Date
2024-10-21
Payment Form
1
Payment Value
9162000
Preprinted Number
352024000668027
Subheadings
3
Tariff Base
48220560
User Type
23
Value Added Tax Base
48220560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9162000
Value Added Tax Total
9162000
Verification Number
5