Bill of Lading Number
575005832784
Shipment Date
2015-02-04
Filing Date
2015-02-04
Consignee
Beaver S A
Consignee (Original Format)
BEAVER S A
CL 67 A 70 37 BRR LA ESTRADA
NIT ID (Original Format)
830501598
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Zhejiang Ousen Machinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG OUSEN MACHINERY CO., LTD
WEIGUO, SANJIA STREET, JIAOJIANG DI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
NBOBUN15010412
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXX XXXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXX XXXXX XXXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
605.0
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$1,785
Value of Goods, FOB (USD)
$1,650
Freight Cost
126.68
Freight Value
134.61
Insurance Cost
2.81
Total Tax Paid
933000
Acceptance Date
2015-02-04
Acceptance Number
352015000042364
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
90041
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1784.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
240697318
Document Type
N
Exchange Rate
2397.35
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-03
Invoice Number
14ZOS484
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25001.0
Number Packages
1479
Other Costs
5.12
Packaging Code
CT
Payment Date
2014-12-27
Payment Form
1
Payment Value
933000
Preprinted Number
352015000042364
Subheadings
4
Tariff Base
4278335
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
User Type
23
Value Added Tax Base
4492335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
6