Bill of Lading Number
575004374564
Shipment Date
2013-07-04
Filing Date
2013-07-04
Consignee
Platesa S.A.S
Consignee (Original Format)
PLATESA S.A.S
CL 110 32 120 P 1 LC 9
NIT ID (Original Format)
900527588
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Foshan Nanhai Grand Champion Trading Ltd.
Shipper (Original Format)
FOSHAN NANHAI GRAND CHAMPION TRADING LIMITED
UNIT 1716,BUILDING 2, TIAN AN NANHA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
16050081662
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
8480719000
Goods Shipped
XXXXX XX XXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX XXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
95.02
Net Weight (kg)
95.02
Value of Goods, CIF (USD)
$4,086
Value of Goods, FOB (USD)
$3,105
Freight Cost
671.15
Freight Value
981.47
Insurance Cost
310.32
Total Tax Paid
1257000
Acceptance Date
2013-07-03
Acceptance Number
872013000159920
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12615
Customs Agent
30
Customs Code
C136
Customs Declaration
87
Customs Value
4086.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25248
Destination Providence
8
Document Identifier
210727753
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-27
Invoice Number
20130123
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-06-02
Payment Form
8
Payment Value
1257000
Preprinted Number
872013000159920
Subheadings
3
Tariff Base
7856770
Total Paid
1257000
User Type
23
Value Added Tax Base
7856770
Value Added Tax Paid
1257000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1257000
Value Added Tax Total
1257000
Verification Number
8