Bill of Lading Number
575006377771
Shipment Date
2015-09-15
Filing Date
2015-09-15
Consignee
Sistemas En Proteccion Contra Incendios Sas
Consignee (Original Format)
SISTEMAS EN PROTECCION CONTRA INCENDIOS SAS
CR 43 19 A 87 LC 112
NIT ID (Original Format)
900337549
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Flowcom Mechanical Technology (Shanghai) Co., Ltd.
Shipper (Original Format)
FLOWCOM MECHANICAL TECHNOLOGY (SHANGHAI) CO., LTD
28 ZHUAN QIAO IND. PARK, CHUANSHA N
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
COSU608650644011
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
8481300000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXX XXXXXXXXXXXXXXXX X XXXXXX XXX
Item Quantity
122.0
Item Quantity Unit
U
Gross Weight (kg)
1172.4
Net Weight (kg)
942.82
Value of Goods, CIF (USD)
$6,019
Value of Goods, FOB (USD)
$5,948
Freight Cost
49.43
Freight Value
71.69
Insurance Cost
22.26
Total Tax Paid
2967000
Acceptance Date
2015-09-15
Acceptance Number
352015000313185
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114822
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
6019.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
252991808
Document Type
N
Exchange Rate
3080.57
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-03
Invoice Number
FL-15-0120
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
15
Packaging Code
YY
Payment Date
2015-08-15
Payment Form
8
Payment Value
2967000
Preprinted Number
352015000313185
Subheadings
10
Tariff Base
18543460
User Type
23
Value Added Tax Base
18543460
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2967000
Value Added Tax Total
2967000
Verification Number
7