Bill of Lading Number
575006809637
Shipment Date
2016-03-28
Filing Date
2016-03-28
Consignee
Conergia Sas
Consignee (Original Format)
CONERGIA S.A.S.
KM 3 VIA FUNZA-SIBERIA PAR INDUSTRIAL GA
NIT ID (Original Format)
900433051
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Zoomlion Heavy Industry Science And Technology Co., Ltd.
Shipper (Original Format)
ZOOMLION HEAVY INDUSTRY SCIENCE AND TECHNOLOGY CO., LTD.
361 YINPENG ROAD SOUTH, CHANGSHA HU
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Air
Transport Document
SHAW028689
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$5,349
Value of Goods, FOB (USD)
$2,500
Freight Cost
2844.0
Freight Value
2848.81
Insurance Cost
4.81
Total Tax Paid
2610000
Acceptance Date
2016-03-28
Acceptance Number
32016000387743
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30727
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
5348.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
262274290
Document Type
N
Exchange Rate
3050.31
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-09
Invoice Number
6000027528
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-03-15
Payment Form
8
Payment Value
2610000
Preprinted Number
32016000387743
Subheadings
1
Tariff Base
16315529
Total Paid
2610000
User Type
23
Value Added Tax Base
16315529
Value Added Tax Paid
2610000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2610000
Value Added Tax Total
2610000
Verification Number
9