Bill of Lading Number
575008522470
Shipment Date
2018-01-04
Filing Date
2018-01-04
Consignee
Ascensores Mover S.A.S
Consignee (Original Format)
ASCENSORES MOVER S.A.S
CR 48 72 65 OF 205
NIT ID (Original Format)
900374671
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Zhenjiang Master Well Enterprise Ltd.
Shipper (Original Format)
ZHENJIANG MASTER WELL ENTERPRISE LIMITED
ROOM 722 TOWER B WANDA PLAZA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHX60205161
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428109000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9130.0
Net Weight (kg)
8653.0
Value of Goods, CIF (USD)
$30,592
Value of Goods, FOB (USD)
$28,300
Freight Cost
2150.0
Freight Value
2291.5
Insurance Cost
141.5
Total Tax Paid
28208000
Acceptance Date
2018-01-04
Acceptance Number
872018000002251
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
5543
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
30591.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
297183592
Document Type
N
Exchange Rate
2984.0
Flag Code
580
Identification Formula
87201800000225
Import Type
1
Incomex Office
99
Invoice Date
2017-11-29
Invoice Number
MASTER-CO-1707
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
31
Packaging Code
PK
Payment Date
2017-12-04
Payment Form
8
Payment Value
28208000
Preprinted Number
872018000002251
Subheadings
1
Tariff Base
91285036
Tariff Paid
9129000
Tariff Percentage
10.0
Tariff Subtotal
9129000
Tariff Total
9129000
Total Paid
28208000
User Type
23
Value Added Tax Base
100414036
Value Added Tax Paid
19079000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19079000
Value Added Tax Total
19079000
Verification Number
9
En
Colombia
