Bill of Lading Number
575009872678
Shipment Date
2019-04-24
Filing Date
2019-04-24
Consignee
Ex Aire Ltda
Consignee (Original Format)
EX AIRE LIMITADA
CR 66 4 D 14 BRR PRADERA
NIT ID (Original Format)
830071069
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Huzhou Zhonglian Imp.& Exp.Co. Ltd.
Shipper (Original Format)
HUZHOU ZHONGLIAN IMP. & EXP. CO., LTD.
NO.6 BUILDING 2,XIANGMENG STREET NA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CCFNGB1905625
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501201900
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
3478.0
Net Weight (kg)
3298.0
Value of Goods, CIF (USD)
$5,019
Value of Goods, FOB (USD)
$4,750
Freight Cost
179.15
Freight Value
269.31
Insurance Cost
14.65
Total Tax Paid
3014000
Acceptance Date
2019-04-23
Acceptance Number
352019000189247
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
197622
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5019.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
322243862
Document Type
N
Exchange Rate
3160.87
Flag Code
741
Identification Formula
35201900018924
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
WJDJ20181211
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
352
Other Costs
75.51
Packaging Code
PK
Payment Date
2019-03-19
Payment Form
8
Payment Value
3014000
Preprinted Number
352019000189247
Subheadings
6
Tariff Base
15865386
Total Paid
3014000
User Type
23
Value Added Tax Base
15865386
Value Added Tax Paid
3014000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3014000
Value Added Tax Total
3014000
Verification Number
1