Bill of Lading Number
575008989752
Shipment Date
2018-06-18
Filing Date
2018-06-18
Consignee
Empacor S. A.
Consignee (Original Format)
EMPACOR S. A.
CR 68 B 17 56
NIT ID (Original Format)
860072172
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shandong Liaocheng Zgl Imp. & Exp.
Shipper (Original Format)
SHANDONG LIAOCHENG ZGL IMPORT AND EXPORT CO., LTD
SOUTH LIAOHE ROAD LIAOCHENG ECONOMI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR 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
QDEL1805001A
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
8439990000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX X XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4250.0
Net Weight (kg)
3850.0
Value of Goods, CIF (USD)
$20,499
Value of Goods, FOB (USD)
$20,000
Freight Cost
481.75
Freight Value
498.75
Insurance Cost
17.0
Total Tax Paid
11045000
Acceptance Date
2018-06-16
Acceptance Number
352018000245008
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335748
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20498.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
305805811
Document Type
N
Exchange Rate
2835.78
Flag Code
232
Identification Formula
35201800024500
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
ZGL-EM-1
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-05-03
Payment Form
8
Payment Value
11045000
Preprinted Number
352018000245008
Subheadings
1
Tariff Base
58129945
User Type
23
Value Added Tax Base
58129945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11045000
Value Added Tax Total
11045000
Verification Number
8