Bill of Lading Number
0008
Shipment Date
2019-03-12
Filing Date
2019-03-12
Consignee
Kayawa Colombia Sas
Consignee (Original Format)
KAYAWA COLOMBIA SAS
ZN FRANCA INDUSTRIAL CR 20 47 141 BG
NIT ID (Original Format)
900578747
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Shipper
National Machinery Group Co., Ltd.
Shipper (Original Format)
NATIONAL MACHINERY GROUP CO. LTD
CHANGZHOU TIANAN INDUSTRIAL VILLAGE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6053948870
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432292000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
5273.51
Net Weight (kg)
4745.1
Value of Goods, CIF (USD)
$3,227
Value of Goods, FOB (USD)
$2,700
Freight Cost
522.66
Freight Value
526.86
Insurance Cost
4.2
Total Tax Paid
1032000
Acceptance Date
2019-03-12
Acceptance Number
192019000025313
Bank Branch ID
817
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
5087
Customs Agent
29
Customs Code
C200
Customs Declaration
19
Customs Value
3226.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
915
Destination Providence
47
Document Identifier
321000142
Document Type
N
Exchange Rate
3120.04
Flag Code
351
Identification Formula
19201900002531
Import Type
1
Incomex Office
99
Invoice Date
2019-01-15
Invoice Number
KM190115
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
47001.0
Number Packages
228
Packaging Code
CS
Payment Date
2019-02-01
Payment Form
1
Payment Value
1032000
Preprinted Number
192019000025313
Subheadings
4
Tariff Base
10067932
Tariff Paid
503000
Tariff Percentage
5.0
Tariff Subtotal
503000
Tariff Total
503000
Total Paid
1032000
User Type
23
Value Added Tax Base
10570932
Value Added Tax Paid
529000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000
Verification Number
1