Bill of Lading Number
575011703341
Shipment Date
2021-08-31
Filing Date
2021-08-31
Consignee
China Harbour Engineering Co., Ltd. Colombia
Consignee (Original Format)
CHINA HARBOUR ENGINEERING COMPANY LIMITED COLOMBIA
CL 100 8 A 49 OF 1102 TO B
NIT ID (Original Format)
900367682
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Beijing All Way Trading Co., Ltd.
Shipper (Original Format)
BEIJING ALL WAY TRADING CO LTD
RM 201 2ND FLOOR N31 BLDG N 01 DISH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
COSU6301771720
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
270.0
Item Quantity Unit
KG
Gross Weight (kg)
306.86
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$665
Value of Goods, FOB (USD)
$628
Freight Cost
36.01
Freight Value
36.71
Insurance Cost
0.7
Total Tax Paid
710000
Acceptance Date
2021-08-31
Acceptance Number
352021000309826
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
779313
Customs Agent
1
Customs Code
C10C
Customs Declaration
35
Customs Value
664.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
371514780
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
3.5202100030982E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-14
Invoice Number
QKTD20210514
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2021-05-23
Payment Form
1
Payment Value
710000
Preprinted Number
352021000309826
Subheadings
32
Tariff Base
2572807
Tariff Percentage
10.0
Tariff Subtotal
257000
Tariff Total
257000
User Type
23
Value Added Tax Base
2829807
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
453000
Value Added Tax Total
453000
Verification Number
3
China
中文