Bill of Lading Number
575008028064
Shipment Date
2017-08-09
Filing Date
2017-08-09
Consignee
Ascensores Servimel Sas
Consignee (Original Format)
ASCENSORES SERVIMEL SAS
CL 88 95 50 IN 111
NIT ID (Original Format)
900756489
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zeen ( China) Elevator Co., Ltd.
Shipper (Original Format)
ZEEN (CHINA) ELEVATOR CO., LIMITED
RM 2105 HZ2122 TREND CTR 29-31 CHEU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
EGLV142750959951
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544499000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
294.23
Item Quantity Unit
KG
Gross Weight (kg)
339.56
Net Weight (kg)
294.23
Value of Goods, CIF (USD)
$1,744
Value of Goods, FOB (USD)
$1,644
Freight Cost
96.26
Freight Value
100.27
Insurance Cost
4.01
Total Tax Paid
1286000
Acceptance Date
2017-08-09
Acceptance Number
352017000328067
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
252352
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1744.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
288525106
Document Type
N
Exchange Rate
2954.54
Flag Code
249
Identification Formula
35201700032806
Import Type
1
Incomex Office
99
Invoice Date
2017-05-11
Invoice Number
ZN170511089
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
141
Packaging Code
YY
Payment Date
2017-07-08
Payment Form
10
Payment Value
1286000
Preprinted Number
352017000328067
Subheadings
5
Tariff Base
5153870
Tariff Percentage
5.0
Tariff Subtotal
258000
Tariff Total
258000
User Type
23
Value Added Tax Base
5411870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1028000
Value Added Tax Total
1028000
Verification Number
8
Colombia
中文