Bill of Lading Number
575009569586
Filing Date
2019-03-11
Shipment Date
2019-03-11
Consignee
Bombas Y Plantas De Concreto Colombia S A S
Consignee (Original Format)
BOMBAS Y PLANTAS DE CONCRETO COLOMBIA S A S
CR 63 2 B 34
NIT ID (Original Format)
900395224
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Han Industrial Corporation Ltd.
Shipper (Original Format)
HAN INDUSTRIAL CORPORATION LIMITED
29F,NO.2#,MOCO NEW WORLD,SONGSHAN R
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
Maritime
Transport Document
STBUN20181103
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
351.98
Net Weight (kg)
316.78
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$565
Freight Cost
30.73
Freight Value
38.92
Insurance Cost
4.41
Total Tax Paid
772000
Acceptance Date
2019-03-11
Acceptance Number
352019000121475
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
746257
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
604.35
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
320968317
Document Type
N
Exchange Rate
3120.04
Flag Code
351
Identification Formula
35201900012147
Import Type
1
Incomex Office
99
Invoice Date
2018-11-20
Invoice Number
BOMB1802
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
17
Other Costs
3.78
Packaging Code
PK
Payment Date
2018-11-04
Payment Form
1
Payment Value
772000
Preprinted Number
352019000121475
Subheadings
5
Tariff Base
1885596
Tariff Paid
189000
Tariff Percentage
10.0
Tariff Subtotal
189000
Tariff Total
189000
Total Paid
772000
User Type
23
Value Added Tax Base
2074596
Value Added Tax Paid
394000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000