Bill of Lading Number
575009151395
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Massol S.A.S.
Consignee (Original Format)
MASSOL S.A.S.
CR 25 3 B 81 IN 114
NIT ID (Original Format)
900337760
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Changzhou Wujin Zhongtian Computerroom Equipment
Shipper (Original Format)
CHANGZHOU WUJIN ZHONGTIAN COMPUTERROOM EQUIPMENT CO.,LTD
WEIXING INDUSTRIAL ZONE, HENGLIN 21
Shipper Global HQ
Changzhou Wujin Zhongtian Computerroom Equipment Co., Ltd.
Shipper Domestic HQ
Changzhou Wujin Zhongtian Computerroom Equipment Co., Ltd.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SUCOMEX 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
SHX60229053
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
550.0
Item Quantity Unit
M2
Gross Weight (kg)
17135.0
Net Weight (kg)
16935.0
Value of Goods, CIF (USD)
$11,027
Value of Goods, FOB (USD)
$8,554
Freight Cost
2115.0
Freight Value
2472.45
Insurance Cost
60.0
Total Tax Paid
6116000
Acceptance Date
2018-08-16
Acceptance Number
352018000352765
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
355693
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11026.75
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
309083294
Document Type
N
Exchange Rate
2919.44
Flag Code
628
Identification Formula
35201800035276
Import Type
1
Incomex Office
99
Invoice Date
2018-07-09
Invoice Number
ZT230204-2
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
28
Other Costs
297.45
Packaging Code
YY
Payment Date
2018-07-23
Payment Form
1
Payment Value
6116000
Preprinted Number
352018000352765
Subheadings
1
Tariff Base
32191935
User Type
23
Value Added Tax Base
32191935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6116000
Value Added Tax Total
6116000
Verification Number
7
中文
China
