Bill of Lading Number
575009743132
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Fluequitec Ltda
Consignee (Original Format)
FLUEQUITEC LTDA
CR 13 94 A 25 OF 211 BRR CHICO
NIT ID (Original Format)
860513132
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hongyang Group Co., Ltd.
Shipper (Original Format)
HONGYANG GROUP CO., LTD.
NO 3 GAOXIANG RD., GAOXIANG INDUSTR
Shipper Global HQ
Hongyang Group Co., Ltd.
Shipper Domestic HQ
Hongyang Group Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S 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
NGBBUN9596534V
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
8413110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
4270.0
Net Weight (kg)
4136.0
Value of Goods, CIF (USD)
$44,480
Value of Goods, FOB (USD)
$43,280
Freight Cost
1104.3
Freight Value
1200.39
Insurance Cost
96.09
Total Tax Paid
26317000
Acceptance Date
2019-04-16
Acceptance Number
352019000179107
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
430304
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44480.39
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
322030637
Document Type
R
Exchange Rate
3113.91
Flag Code
431
Identification Formula
35201900017910
Import Type
1
Incomex Office
35
Invoice Date
2019-01-09
Invoice Number
HY20181128
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
License Number
50098567
Municipality
11001.0
Number Packages
15
Packaging Code
YY
Payment Date
2019-01-27
Payment Form
8
Payment Value
26317000
Preprinted Number
352019000179107
Subheadings
2
Tariff Base
138507931
User Type
23
Value Added Tax Base
138507931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26317000
Value Added Tax Total
26317000
Verification Number
8