Bill of Lading Number
575006316095
Shipment Date
2015-08-13
Filing Date
2015-08-13
Consignee
Industrias Metalicas Del Gas S.A. Metalgas
Consignee (Original Format)
INDUSTRIAS METALICAS DEL GAS S.A. METALGAS
CL 79 A 16 168 BRR LA ROMELIA
NIT ID (Original Format)
816000449
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Nanjing Klaus Cnc Machinery Co., Ltd.
Shipper (Original Format)
NANJING KLAUS CNC MACHINERY CO., LTD.
NO. 18 HENAN ROAD SHIQIU, LISHUI DI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
HLCUSHA1507GAGA1
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
8462299000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6020.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$18,045
Value of Goods, FOB (USD)
$16,400
Freight Cost
1595.0
Freight Value
1645.0
Insurance Cost
50.0
Total Tax Paid
8506000
Acceptance Date
2015-08-13
Acceptance Number
352015000268873
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110282
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18045.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
249853727
Document Type
N
Exchange Rate
2945.97
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-21
Invoice Number
KR20150421
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-07-04
Payment Form
3
Payment Value
8506000
Preprinted Number
352015000268873
Subheadings
1
Tariff Base
53160029
User Type
23
Value Added Tax Base
53160029
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8506000
Value Added Tax Total
8506000
Verification Number
1