Bill of Lading Number
575008556778
Shipment Date
2018-01-30
Filing Date
2018-01-30
Consignee
Arrendaequipos S.A.
Consignee (Original Format)
ARRENDAEQUIPOS S.A.S.
CL 29 C 56 41
NIT ID (Original Format)
890935763
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Fuzhou Huabo M&E Co., Ltd.
Shipper (Original Format)
FUZHOU HUABO M & E CO., LTD
NO.1403 BUILDING 2, NO.139 GUITAN R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. 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
EGLV148700313592
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XXXXXX XXXXXX XXXXX X XXXXX X XX XXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXXXX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
9984.38
Net Weight (kg)
8985.94
Value of Goods, CIF (USD)
$37,233
Value of Goods, FOB (USD)
$36,353
Freight Cost
843.83
Freight Value
880.19
Insurance Cost
36.36
Total Tax Paid
19689000
Acceptance Date
2018-01-30
Acceptance Number
352018000042490
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300438
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
37233.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
298737766
Document Type
N
Exchange Rate
2783.13
Flag Code
351
Identification Formula
35201800004249
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
DJ17E015
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Municipality
5001.0
Number Packages
545
Packaging Code
CT
Payment Date
2017-12-20
Payment Form
10
Payment Value
19689000
Preprinted Number
352018000042490
Subheadings
2
Tariff Base
103624975
User Type
23
Value Added Tax Base
103624975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19689000
Value Added Tax Total
19689000
Verification Number
9