Bill of Lading Number
016000011067
Shipment Date
2016-09-15
Filing Date
2016-09-15
Consignee
Equipos Bombas Y Accesorios S.A.S.
Consignee (Original Format)
EQUIPOS BOMBAS Y ACCESORIOS S.A.S.
CR 50 42 68
NIT ID (Original Format)
811039517
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Chongqing Tofar Industrial And Trading Co., Ltd.
Shipper (Original Format)
CHONGQING TOFAR INDUSTRIAL AND TRADING CO., LTD.
NO.38,JINZHU INDUSTRIAL ZONE, BANAN
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
CKG503993
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
69.74
Net Weight (kg)
62.77
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$278
Freight Cost
30.97
Freight Value
31.58
Insurance Cost
0.61
Total Tax Paid
141000
Acceptance Date
2016-09-15
Acceptance Number
902016000189444
Bank Branch ID
423
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
209179
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
309.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
272565722
Document Type
N
Exchange Rate
2846.13
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-21
Invoice Number
TFSC1606010
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
359
Packaging Code
CT
Payment Date
2016-07-18
Payment Form
1
Payment Value
141000
Preprinted Number
902016000189444
Subheadings
16
Tariff Base
881105
Total Paid
141000
User Type
23
Value Added Tax Base
881105
Value Added Tax Paid
141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
1