Bill of Lading Number
575012432930
Shipment Date
2022-07-12
Filing Date
2022-07-12
Consignee
Neumatica Del Caribe S.A.
Consignee (Original Format)
NEUMATICA DEL CARIBE S.A.
VIA 40 73 06
NIT ID (Original Format)
800062591
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Gama Machinery Ltd.
Shipper (Original Format)
GAMA MACHINERY LIMITED
NO.218 LIUYONG ROAD, LIUZHOU, GUANG
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
217GZH2203047
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXX XX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
27.52
Net Weight (kg)
27.52
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$359
Freight Cost
36.71
Freight Value
39.0
Insurance Cost
0.25
Total Tax Paid
314000
Acceptance Date
2022-07-10
Acceptance Number
872022000100644
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
405731
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
398.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
389715475
Document Type
N
Exchange Rate
4151.21
Flag Code
741
Identification Formula
8.7202200010064E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
GMNC202203001
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
35
Other Costs
2.04
Packaging Code
CS
Payment Date
2022-04-19
Payment Form
8
Payment Value
314000
Preprinted Number
872022000100644
Subheadings
67
Tariff Base
1652182
Total Paid
314000
User Type
23
Value Added Tax Base
1652182
Value Added Tax Paid
314000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
5
China
中文