Bill of Lading Number
575004738996
Shipment Date
2013-11-15
Filing Date
2013-11-15
Consignee
Soletanche Bachy Cimas S.A.
Consignee (Original Format)
SOLETANCHE BACHY CIMAS S .A.
KM 1 VIA SUBA-COTA
NIT ID (Original Format)
830035702
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Beijing Sinovo International Trading Co; Ltd.
Shipper (Original Format)
BEIJING SINOVO INTERNATIONAL TRADING CO;LTD
SUITE 2308 HUATENG BEITANG BUILDING
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ALADUANA S.A. 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
TYLUCK201928P
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
688.0
Net Weight (kg)
633.0
Value of Goods, CIF (USD)
$12,022
Value of Goods, FOB (USD)
$10,800
Freight Cost
1200.0
Freight Value
1221.6
Insurance Cost
21.6
Total Tax Paid
3620000
Acceptance Date
2013-11-01
Acceptance Number
352013000354353
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
210503
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12021.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
218860314
Document Type
N
Exchange Rate
1882.11
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
SN1309002
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2013-09-22
Payment Form
1
Payment Value
3620000
Preprinted Number
352013000354353
Subheadings
1
Tariff Base
22625974
Total Paid
3620000
User Type
23
Value Added Tax Base
22625974
Value Added Tax Paid
3620000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3620000
Value Added Tax Total
3620000
Verification Number
2