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: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
7.8
Net Weight (kg)
7.12
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$140
Freight Cost
1.44
Freight Value
2.27
Insurance Cost
0.83
Total Tax Paid
87000
Acceptance Date
2019-07-09
Acceptance Number
352019000309191
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
457759
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
142.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
54
Document Identifier
324712007
Document Type
N
Exchange Rate
3206.92
Flag Code
741
Identification Formula
35201900030919
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
87000
Preprinted Number
352019000309191
Subheadings
19
Tariff Base
456249
User Type
23
Value Added Tax Base
456249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
2
Colombia
中文