Bill of Lading Number
575004906669
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
Maquicampo Y Cia Ltda
Consignee (Original Format)
MAQUICAMPO Y CIA LTDA
AV CL 13 26 85
NIT ID (Original Format)
830090766
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fuzhou Huabo M&E Co., Ltd.
Shipper (Original Format)
FUZHOU HUABO M & E CO., LTD.
12 FLOOR,ROOM C5E NO 46 EAST STREET
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ATLANTIS 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
EGLV148300262010
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
8413919000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
151.0
Item Quantity Unit
U
Gross Weight (kg)
299.6
Net Weight (kg)
269.64
Value of Goods, CIF (USD)
$1,327
Value of Goods, FOB (USD)
$1,275
Freight Cost
49.96
Freight Value
51.63
Insurance Cost
1.67
Total Tax Paid
576000
Acceptance Date
2014-01-27
Acceptance Number
352014000028512
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86825
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1326.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
222413215
Document Type
N
Exchange Rate
1993.23
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-29
Invoice Number
DJ13E031
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
352
Packaging Code
BT
Payment Date
2013-12-14
Payment Form
1
Payment Value
576000
Preprinted Number
352014000028512
Subheadings
6
Tariff Base
2644279
Tariff Paid
132000
Tariff Percentage
5.0
Tariff Subtotal
132000
Tariff Total
132000
Total Paid
576000
User Type
23
Value Added Tax Base
2776279
Value Added Tax Paid
444000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
4