Bill of Lading Number
575011762009
Shipment Date
2021-09-21
Filing Date
2021-09-21
Consignee
Beaver S A
Consignee (Original Format)
BEAVER S A
CR 22 16 48
NIT ID (Original Format)
830501598
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Fasihaote Garden Machinery Co., Ltd.
Shipper (Original Format)
CHANGZHOU FASIHAOTE GARDEN MACHINERY CO. LTD
XIAGANG GROUP,LINCHANG VILLAGE,ZOUQ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
SWOSZX21072735
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
8409919900
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XXX XXXXX XXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
30.98
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$475
Value of Goods, FOB (USD)
$410
Freight Cost
64.78
Freight Value
65.31
Insurance Cost
0.53
Total Tax Paid
453000
Acceptance Date
2021-09-21
Acceptance Number
352021000341442
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
789311
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
475.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
374572549
Document Type
N
Exchange Rate
3818.16
Flag Code
472
Identification Formula
3.5202100034144E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-15
Invoice Number
00210603
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
662
Packaging Code
CT
Payment Date
2021-07-15
Payment Form
1
Payment Value
453000
Preprinted Number
352021000341442
Subheadings
11
Tariff Base
1814810
Tariff Percentage
5.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
1905810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
1