Bill of Lading Number
575011611979
Shipment Date
2021-07-23
Filing Date
2021-07-23
Consignee
Elektromotores De Colombia S A S
Consignee (Original Format)
ELEKTROMOTORES DE COLOMBIA S A S
CR 50 91 84
NIT ID (Original Format)
900746224
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Changzhou True Power Machinery Co., Ltd.
Shipper (Original Format)
CHANGZHOU TRUE POWER MACHINERY CO., LTD
NO 534, C BUILDING, FENGCHENG
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
1KT121122
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
27.27
Net Weight (kg)
24.05
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$327
Freight Cost
174.84
Freight Value
176.48
Insurance Cost
1.64
Total Tax Paid
593000
Acceptance Date
2021-07-23
Acceptance Number
882021000058106
Bank Branch ID
75
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
272715
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
503.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
366871332
Document Type
N
Exchange Rate
3809.07
Flag Code
580
Identification Formula
88202100005810
Import Type
1
Incomex Office
99
Invoice Date
2021-05-05
Invoice Number
TP-2112P
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76001.0
Number Packages
40
Packaging Code
CT
Payment Date
2021-05-11
Payment Form
6
Payment Value
593000
Preprinted Number
882021000058106
Subheadings
16
Tariff Base
1917791
Tariff Paid
192000
Tariff Percentage
10.0
Tariff Subtotal
192000
Tariff Total
192000
Total Paid
593000
User Type
23
Value Added Tax Base
2109791
Value Added Tax Paid
401000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
6
中文
China
