Bill of Lading Number
575005368088
Shipment Date
2014-07-29
Filing Date
2014-07-29
Consignee
Frigorivalle S.A.S.
Consignee (Original Format)
FRIGORIVALLE S.A.S.
KM 2 VIA BUGA-PALMIRA VDA ZANJON HONDO
NIT ID (Original Format)
900367173
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Changzhou Yongchun Thermal Insulation Materials Co., Ltd.
Shipper (Original Format)
CHANGZHOU YONGCHUN THERMAL INSULATION MATERIALS CO., LTD
YINBAN VILLAGE, 312 NATIONAL HIGHWA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
C.164544.BUN
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
8418910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX X XXX XXXXXXXXXX XXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21098.0
Net Weight (kg)
20795.0
Value of Goods, CIF (USD)
$76,350
Value of Goods, FOB (USD)
$65,592
Freight Cost
9640.0
Freight Value
10758.7
Insurance Cost
378.7
Total Tax Paid
22552000
Acceptance Date
2014-07-29
Acceptance Number
352014000261284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
70620
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
76350.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
230522687
Document Type
N
Exchange Rate
1846.12
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-13
Invoice Number
YC2014051301
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
76111.0
Number Packages
290
Other Costs
740.0
Packaging Code
PK
Payment Date
2014-06-07
Payment Form
10
Payment Value
22552000
Preprinted Number
352014000261284
Subheadings
1
Tariff Base
140951631
User Type
23
Value Added Tax Base
140951631
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22552000
Value Added Tax Total
22552000
Verification Number
5
中文
China
