Bill of Lading Number
575010803898
Shipment Date
2020-04-08
Filing Date
2020-04-08
Consignee
Ramalza S.A.S
Consignee (Original Format)
RAMALZA S.A.S
CR 18 33 43 OF 201 BRR CENTRO
NIT ID (Original Format)
900388252
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Changzhou Jianlian Reinforcing Bar Conjunction Co., Ltd.
Shipper (Original Format)
CHANGZHOU JIANLIAN REINFORCING BAR CONJUNCTION CO., LTD
XIYAN VILLAGE, HENGSHANQIAO TOWN, C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
SYNSHA20SE030281
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
7318190000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
2200.0
Item Quantity Unit
KG
Gross Weight (kg)
2300.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$3,991
Value of Goods, FOB (USD)
$3,871
Freight Cost
101.0
Freight Value
120.36
Insurance Cost
19.36
Total Tax Paid
3083000
Acceptance Date
2020-04-07
Acceptance Number
352020000131378
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
560378
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3991.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
68
Document Identifier
340692138
Document Type
N
Exchange Rate
4065.5
Flag Code
43
Identification Formula
35202000013137
Import Type
1
Incomex Office
99
Invoice Date
2020-02-25
Invoice Number
RAM-NI20001
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-03-07
Payment Form
8
Payment Value
3083000
Preprinted Number
352020000131378
Subheadings
1
Tariff Base
16226874
User Type
23
Value Added Tax Base
16226874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3083000
Value Added Tax Total
3083000
Verification Number
1