Bill of Lading Number
575012012615
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA S A S
CL 17 27 39
NIT ID (Original Format)
860033653
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Yi Lift Co., Ltd.
Shipper (Original Format)
CHANGZHOU YI-LIFT IMPORT AND EXPORT CO., LTD
XUE SHU XIANG YAOGUAN TOWN WUJIN
Shipper Global HQ
Changzhou Yi Lift Co., Ltd.
Shipper Domestic HQ
Changzhou Yi Lift Co., Ltd.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
IMPOFER IMPORTADORA DE FERRETERIA SAS
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
CSA00011722
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
8427900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXX XXX XX XXXXX XXXXXXX XXX XX XXXX XXXXXXXXXXX XXXX XXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
3628.0
Net Weight (kg)
3464.0
Value of Goods, CIF (USD)
$12,770
Value of Goods, FOB (USD)
$9,304
Freight Cost
3461.02
Freight Value
3465.86
Insurance Cost
4.84
Total Tax Paid
9462000
Acceptance Date
2021-12-17
Acceptance Number
352021000492929
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
227403
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
12769.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
379531147
Document Type
N
Exchange Rate
3899.87
Flag Code
351
Identification Formula
3.5202100049292E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
2021YL53120
Legal Representative Document
860033653.000000
Legal Representative Name
IMPOFER IMPORTADORA DE FERRETERIA SAS
Municipality
11001.0
Number Packages
46
Packaging Code
BT
Payment Date
2021-11-17
Payment Form
1
Payment Value
9462000
Preprinted Number
352021000492929
Subheadings
8
Tariff Base
49800794
User Type
23
Value Added Tax Base
49800794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9462000
Value Added Tax Total
9462000
Verification Number
1
China
中文