Bill of Lading Number
180777
Shipment Date
2015-05-05
Filing Date
2015-05-05
Consignee
Work King Tools Colombia S.A
Consignee (Original Format)
WORK KING TOOLS COLOMBIA S.A
CL 9 21 111
NIT ID (Original Format)
800256724
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Changlin Co., Ltd.
Shipper (Original Format)
CHANGLIN IMPORT & EXPORT COMPANY LTD
898 WEST HUANGHE ROAD, CHANGZHOU
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI 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
Maritime
Transport Document
HDGLCNCO0137850
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
8705901900
Goods Shipped
XXXXXXXXXXXX XXXXX XXXX XXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXX X XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
25000.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$88,150
Value of Goods, FOB (USD)
$79,700
Freight Cost
8200.0
Freight Value
8450.0
Insurance Cost
250.0
Total Tax Paid
70309000
Acceptance Date
2015-05-04
Acceptance Number
882015000047684
Bank Branch ID
829
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3694
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
88150.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
244481197
Document Type
N
Economic Activity
5161
Exchange Rate
2388.06
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-05
Invoice Number
GF150007
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-14
Payment Form
1
Payment Value
70309000
Preprinted Number
882015000047684
Subheadings
1
Tariff Base
210507489
Tariff Paid
31576000
Tariff Percentage
15.0
Tariff Subtotal
31576000
Tariff Total
31576000
Total Paid
70309000
User Type
23
Value Added Tax Base
242083489
Value Added Tax Paid
38733000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38733000
Value Added Tax Total
38733000
Verification Number
1