Bill of Lading Number
2565973
Shipment Date
2016-11-15
Filing Date
2016-11-15
Consignee
Inmagraf Ingenieria S.A.S
Consignee (Original Format)
INMAGRAF INGENIERIA S.A.S
CR 1 A 30 45
NIT ID (Original Format)
900642353
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
China Machinery Industry International Cooperation Co., Ltd.
Shipper (Original Format)
CHINA MACHINERY INDUSTRY INTERNATIONAL COOPERATION CO.,LTD.
NO. 18, DIRUM ROAD ZHENGZHOU CHINA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
810741586663
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXX XXX XXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
23.9
Value of Goods, CIF (USD)
$4,020
Value of Goods, FOB (USD)
$3,620
Freight Cost
390.0
Freight Value
400.0
Insurance Cost
10.0
Total Tax Paid
3408000
Acceptance Date
2016-11-11
Acceptance Number
32016001573532
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502574
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4020.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
76
Document Identifier
276003018
Document Type
N
Exchange Rate
3071.12
Flag Code
249
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-27
Invoice Number
1609E-IMI001
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2016-10-28
Payment Form
8
Payment Value
3408000
Preprinted Number
32016001573532
Subheadings
1
Tariff Base
12345902
Tariff Percentage
10.0
Tariff Subtotal
1235000
Tariff Total
1235000
User Type
23
Value Added Tax Base
13580902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2173000
Value Added Tax Total
2173000
Verification Number
1