Bill of Lading Number
575009903226
Shipment Date
2019-05-09
Filing Date
2019-05-09
Consignee
Mard Graphics Services S.A.S.
Consignee (Original Format)
MARD GRAPHICS SERVICES S.A.S.
CL 29 C CR 33 53 IN 101
NIT ID (Original Format)
900505542
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Baoding Huaige Hoisting Machinery Mfg. Co., Ltd.
Shipper (Original Format)
BAODING HUAXIN HOISTING MACHINERY FACTURUNG CO., LTD
HUAXIN INDUSTRY ZONE, BOADING CITY
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
ANT19BUN0311
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
8425429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
128.27
Net Weight (kg)
124.44
Value of Goods, CIF (USD)
$386
Value of Goods, FOB (USD)
$315
Freight Cost
65.92
Freight Value
71.06
Insurance Cost
5.14
Total Tax Paid
239000
Acceptance Date
2019-05-07
Acceptance Number
352019000212340
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
437323
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
386.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
322745233
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
35201900021234
Import Type
1
Incomex Office
99
Invoice Date
2019-03-09
Invoice Number
JZHX20190309
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-18
Payment Form
8
Payment Value
239000
Preprinted Number
352019000212340
Subheadings
4
Tariff Base
1259393
User Type
23
Value Added Tax Base
1259393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
1