Bill of Lading Number
575006784418
Shipment Date
2016-03-15
Filing Date
2016-03-15
Consignee
P.V.C. Gerfor S.A.
Consignee (Original Format)
PVC GERFOR S A
AUT MEDELLIN KM 2 600 (!) METROS E
NIT ID (Original Format)
860502509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Dalian Sunlight Machine Co., Ltd.
Shipper (Original Format)
DALIAN SUNLIGHT MACHINERY CO., LTD
NO. 39 TORCH ROAD QIXIANLING INDUST
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
D1603019HF60305
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
8477900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7550.0
Net Weight (kg)
7500.0
Value of Goods, CIF (USD)
$166,905
Value of Goods, FOB (USD)
$166,288
Freight Cost
445.45
Freight Value
616.91
Insurance Cost
91.46
Total Tax Paid
85569000
Acceptance Date
2016-03-14
Acceptance Number
352016000085812
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
271040
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
166904.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
261930737
Document Type
N
Exchange Rate
3204.27
Flag Code
211
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-11
Invoice Number
SL160111
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
25214.0
Number Packages
2
Other Costs
80.0
Packaging Code
CT
Payment Date
2016-01-24
Payment Form
1
Payment Value
85569000
Preprinted Number
352016000085812
Subheadings
1
Tariff Base
534807274
Total Paid
85569000
User Type
23
Value Added Tax Base
534807274
Value Added Tax Paid
85569000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85569000
Value Added Tax Total
85569000
Verification Number
5