Bill of Lading Number
1007898
Shipment Date
2020-12-07
Filing Date
2020-12-07
Consignee
China Harbour Engineering Co., Ltd. Colombia
Consignee (Original Format)
CHINA HARBOUR ENGINEERING COMPANY LIMITED COLOMBIA
CL 97 23 60 OF 704
NIT ID (Original Format)
900367682
Consignee Verification Number (Original Format)
3
Consignee Class
2
Shipper
China Railway First Group. Ltd.
Shipper (Original Format)
CHINA RAILWAY FIRST GROUP CORP. LTD.
1 YANTABEILU RD, XIAN PEOPLES
Carrier (Original Format)
MULTIPORT E.U - TRANSPORTADOR MARITIMO
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NEVTJBAR05
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705909000
Goods Shipped
XX XXXXX XXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXX XXXXXXXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
132000.0
Net Weight (kg)
132000.0
Value of Goods, CIF (USD)
$124,565
Value of Goods, FOB (USD)
$115,942
Freight Cost
8390.59
Freight Value
8622.47
Insurance Cost
231.88
Acceptance Date
2020-12-04
Acceptance Number
90202000002056
Annual License
2019
Bank Branch ID
100
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
52900
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
124564.05
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
5
Document Identifier
357355000
Document Type
L
Exchange Rate
3620.39
Flag Code
169
Identification Formula
5007301778081.
Import Type
1
Incomex Office
3
Invoice Date
2019-03-21
Invoice Number
ZTYJ GLBY2019
Legal Representative Document
79544568
Legal Representative Name
ARIAS VIVAS ALVARO
License Number
40026246
Municipality
5360.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-04-03
Payment Form
1
Payment Value
150625000
Preprinted Number
20126090177808
Tariff Base
450972070
Tariff Paid
67646000
Tariff Percentage
15.0
Tariff Subtotal
67646000
Tariff Total
67646000
Total Paid
150625000
User ID
304
User Type
53
Value Added Tax Base
518618070
Value Added Tax Paid
82979000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82979000
Value Added Tax Total
82979000
Verification Number
8