Bill of Lading Number
575004538722
Shipment Date
2013-10-30
Filing Date
2013-10-30
Consignee
Tecnifacil Limitada
Consignee (Original Format)
TECNIFACIL SAS
CL 72 A 74 A 49
NIT ID (Original Format)
800195393
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jiangmen Langjie Trading Co., Ltd.
Shipper (Original Format)
JIANGMEN LANGJIE TRADING CO.,LTD.
608 XINLONGJI BUILDING, N. 183. GAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
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
SWSZN13091348
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
8481801000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX X XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXX X
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
924.72
Net Weight (kg)
848.46
Value of Goods, CIF (USD)
$7,654
Value of Goods, FOB (USD)
$7,170
Freight Cost
388.4
Freight Value
483.69
Insurance Cost
11.47
Total Tax Paid
3976000
Acceptance Date
2013-10-30
Acceptance Number
352013000351004
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125791
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
7653.69
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
218168350
Document Type
N
Exchange Rate
1882.11
Flag Code
43
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-22
Invoice Number
HWD2013001
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
182
Other Costs
83.82
Packaging Code
CT
Payment Date
2013-09-26
Payment Form
10
Payment Value
3976000
Preprinted Number
352013000351004
Subheadings
3
Tariff Base
14405086
Tariff Paid
1441000
Tariff Percentage
10.0
Tariff Subtotal
1441000
Tariff Total
1441000
Total Paid
3976000
User Type
23
Value Added Tax Base
15846086
Value Added Tax Paid
2535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2535000
Value Added Tax Total
2535000
Verification Number
7