Bill of Lading Number
575010971982
Shipment Date
2020-08-12
Filing Date
2020-08-12
Consignee
Th Global Drilling Services ( Colombia ) S.A.S
Consignee (Original Format)
TH GLOBAL DRILLING SERVICES ( COLOMBIA ) S.A.S
AV CR 45 97 50 OF 1007 ED PORTO 100
NIT ID (Original Format)
900435574
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Beijing Runda Oil & Gas Technology Co., Ltd.
Shipper (Original Format)
BEIJING RUNDA OIL & GAS TECHNOLOGY CO.,LTD
ROOM 408,CHINA SUPPLY AND MARKETING
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Air
Transport Document
JL15TJ2005874
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
8481100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXXX XXXXXXXX XXXX XXX XXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
66.73
Net Weight (kg)
60.13
Value of Goods, CIF (USD)
$2,809
Value of Goods, FOB (USD)
$2,244
Freight Cost
556.16
Freight Value
564.96
Insurance Cost
8.8
Total Tax Paid
3278000
Acceptance Date
2020-08-12
Acceptance Number
352020000277638
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
602905
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2808.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
347187750
Document Type
N
Exchange Rate
3775.95
Flag Code
351
Identification Formula
35202000027763
Import Type
1
Incomex Office
99
Invoice Date
2020-05-21
Invoice Number
SWRD20200521-0
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2020-06-09
Payment Form
1
Payment Value
3278000
Preprinted Number
352020000277638
Subheadings
6
Tariff Base
10606493
Tariff Percentage
10.0
Tariff Subtotal
1061000
Tariff Total
1061000
User Type
23
Value Added Tax Base
11667493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2217000
Value Added Tax Total
2217000
Verification Number
3
中文
China
