Bill of Lading Number
575010073748
Shipment Date
2019-07-09
Filing Date
2019-07-09
Consignee
Agroimport Del Norte S.A.S.
Consignee (Original Format)
AGROIMPORT DEL NORTE S.A.S.
AV 7 18 N 50 BG 12 CONJ INDUSTRIAL D
NIT ID (Original Format)
900842764
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
Zhejiang Usk Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG USK IMPORT & EXPORT CO.,LTD
A1-055, PLASTICS MALL, LUQIAO DISTR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
EURFLB1951148BUN
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
8421991000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
37.5
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$705
Freight Cost
7.24
Freight Value
11.44
Insurance Cost
4.2
Total Tax Paid
437000
Acceptance Date
2019-07-09
Acceptance Number
352019000309184
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
457718
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
716.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
54
Document Identifier
324710356
Document Type
N
Exchange Rate
3206.92
Flag Code
741
Identification Formula
35201900030918
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
19XCY655-02
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
176
Packaging Code
CT
Payment Date
2019-05-26
Payment Form
1
Payment Value
437000
Preprinted Number
352019000309184
Subheadings
19
Tariff Base
2297566
User Type
23
Value Added Tax Base
2297566
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
437000
Value Added Tax Total
437000