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
8413500000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
1746.04
Net Weight (kg)
1571.44
Value of Goods, CIF (USD)
$8,023
Value of Goods, FOB (USD)
$7,722
Freight Cost
291.17
Freight Value
300.88
Insurance Cost
9.71
Total Tax Paid
3405000
Acceptance Date
2014-01-26
Acceptance Number
352014000028086
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86826
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
8022.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
222413214
Document Type
N
Exchange Rate
1947.15
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
3405000
Preprinted Number
352014000028086
Subheadings
6
Tariff Base
15621751
Tariff Paid
781000
Tariff Percentage
5.0
Tariff Subtotal
781000
Tariff Total
781000
Total Paid
3405000
User Type
23
Value Added Tax Base
16402751
Value Added Tax Paid
2624000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2624000
Value Added Tax Total
2624000
Verification Number
1