Bill of Lading Number
575009930938
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
Enarw Sas
Consignee (Original Format)
ENARW SAS
CR 28 11 67 OF 335
NIT ID (Original Format)
901143760
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dongguan Global Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DONGGUAN GLOBAL IMPORT AND EXPORT CO. LTD
E801 HYPHEN COMMERCIAL CENTER, 1# H
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
EGLV149900903626
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
8716801000
Goods Shipped
XXX XXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
25520.0
Item Quantity Unit
U
Gross Weight (kg)
25192.0
Net Weight (kg)
25192.0
Value of Goods, CIF (USD)
$1,038
Value of Goods, FOB (USD)
$893
Freight Cost
140.17
Freight Value
145.09
Insurance Cost
4.92
Total Tax Paid
1248000
Acceptance Date
2019-05-07
Acceptance Number
872019000100899
Bank Branch ID
284
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
5924
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
1038.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
322631590
Document Type
N
Exchange Rate
3262.17
Flag Code
580
Identification Formula
87201900010089
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
DG19-032
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
527
Packaging Code
PK
Payment Date
2019-04-02
Payment Form
1
Payment Value
1248000
Preprinted Number
872019000100899
Subheadings
5
Tariff Base
3387078
Tariff Paid
508000
Tariff Percentage
15.0
Tariff Subtotal
508000
Tariff Total
508000
Total Paid
1248000
User Type
23
Value Added Tax Base
3895078
Value Added Tax Paid
740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
740000
Value Added Tax Total
740000
Verification Number
1
中文
China
