Bill of Lading Number
017000026813
Shipment Date
2017-10-09
Filing Date
2017-10-09
Consignee
Joserrago S A
Consignee (Original Format)
JOSERRAGO S A
CR 14 17 40
NIT ID (Original Format)
860513883
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Joserrago S A
Consignee Domestic HQ
Joserrago S A
Shipper
Dingdao Orien Commercial Equipment Co., Ltd.
Shipper (Original Format)
QINGDAO ORIEN COMMERCIAL EQUIPMENT CO.,LTD
NO.32,SONGHUAJIANG ROAD,QINGDAO
Shipper Domestic HQ
Qingdao Oto Appliance Co., Ltd.
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
TAO244769
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
1116.0
Net Weight (kg)
864.0
Value of Goods, CIF (USD)
$6,743
Value of Goods, FOB (USD)
$6,258
Freight Cost
439.63
Freight Value
485.38
Insurance Cost
36.96
Total Tax Paid
6099000
Acceptance Date
2017-10-09
Acceptance Number
32017001547264
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
656223
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6743.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
293789405
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001547264
Import Type
1
Incomex Office
99
Invoice Date
2017-08-15
Invoice Number
ORIENSA1708150
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
54
Other Costs
8.79
Packaging Code
CT
Payment Date
2017-08-19
Payment Form
8
Payment Value
6099000
Preprinted Number
32017001547264
Subheadings
2
Tariff Base
19736659
Tariff Percentage
10.0
Tariff Subtotal
1974000
Tariff Total
1974000
User Type
23
Value Added Tax Base
21710659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4125000
Value Added Tax Total
4125000
Verification Number
2