Bill of Lading Number
018000010743
Shipment Date
2018-10-04
Filing Date
2018-10-04
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Cheer Vantage Enterprise Ltd.
Shipper (Original Format)
CHEER VANTAGE ENTERPRISE LIMITED
UNITS 13 F, KENNING INDUSTRIAL BUIL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
CNZSN0000027263
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXX
Item Quantity
15691.0
Item Quantity Unit
U
Gross Weight (kg)
13189.63
Net Weight (kg)
11870.67
Value of Goods, CIF (USD)
$73,608
Value of Goods, FOB (USD)
$71,349
Freight Cost
2079.94
Freight Value
2258.44
Insurance Cost
58.5
Total Tax Paid
41811000
Acceptance Date
2018-10-04
Acceptance Number
882018000138042
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
14480
Customs Agent
81
Customs Code
C100
Customs Declaration
88
Customs Value
73607.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
313379693
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
88201800013804
Import Type
1
Incomex Office
99
Invoice Date
2018-08-18
Invoice Number
C18-0131
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
1177
Other Costs
120.0
Packaging Code
PK
Payment Date
2018-08-17
Payment Form
1
Payment Value
41811000
Preprinted Number
882018000138042
Subheadings
2
Tariff Base
220056078
User Type
23
Value Added Tax Base
220056078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41811000
Value Added Tax Total
41811000
Verification Number
7