Bill of Lading Number
575008588778
Shipment Date
2018-02-06
Filing Date
2018-02-06
Consignee
Anbar Tools S.A.S.
Consignee (Original Format)
ANBAR TOOLS S.A.S.
CL 4 7 14 BRR CALLEJON
NIT ID (Original Format)
900488979
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
54
Shipper
Fuzhou Chenglong Rock Drill Co., Ltd.
Shipper (Original Format)
FUZHOU CHENGLONG ROCK DRILL CO LTD
NO 6 HONGXING INDUSTRIAL AREA DOUME
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
LFZBVT7C070
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467111000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
528.32
Net Weight (kg)
451.7
Value of Goods, CIF (USD)
$4,674
Value of Goods, FOB (USD)
$4,584
Freight Cost
66.62
Freight Value
89.52
Insurance Cost
22.9
Total Tax Paid
2492000
Acceptance Date
2018-02-06
Acceptance Number
352018000052865
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
37875
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4673.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
54
Document Identifier
298899913
Document Type
N
Exchange Rate
2806.67
Flag Code
434
Identification Formula
35201800005286
Import Type
1
Incomex Office
99
Invoice Date
2017-10-20
Invoice Number
CHL20171020-01
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
BX
Payment Date
2018-01-02
Payment Form
1
Payment Value
2492000
Preprinted Number
352018000052865
Subheadings
13
Tariff Base
13117028
Total Paid
2492000
User Type
23
Value Added Tax Base
13117028
Value Added Tax Paid
2492000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2492000
Value Added Tax Total
2492000
Verification Number
6
China
中文