Bill of Lading Number
575009251968
Filing Date
2018-10-17
Shipment Date
2018-10-17
Consignee
Exportaciones Cia Ltda
Consignee (Original Format)
EXPORTACIONES CIA LTDA
CR 9 15 35 OF 604 CC PETECUY
NIT ID (Original Format)
901020788
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Wanhang International Trade
Shipper (Original Format)
WANHANG INTERNATIONAL TRADE CO., LIMITED
4 FLOOR, N° 401, NORTH CHENGZHONG R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
EGLV143885882300
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
8203200000
Goods Shipped
XX XX XX XX XXXX XXXXXX XXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
130.91
Net Weight (kg)
117.81
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$96
Freight Cost
12.6
Freight Value
13.08
Insurance Cost
0.48
Total Tax Paid
63000
Acceptance Date
2018-10-17
Acceptance Number
352018000457449
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65235
Customs Agent
81
Customs Code
C100
Customs Declaration
35
Customs Value
109.08
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
313880052
Document Type
N
Exchange Rate
3028.16
Flag Code
345
Identification Formula
35201800045744
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
D000-149
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1199
Packaging Code
CT
Payment Date
2018-09-11
Payment Form
1
Payment Value
63000
Preprinted Number
352018000457449
Subheadings
30
Tariff Base
330312
User Type
23
Value Added Tax Base
330312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63000
Value Added Tax Total
63000
Verification Number
8