Bill of Lading Number
575007635971
Shipment Date
2017-02-25
Filing Date
2017-02-25
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A.
PAR INDUSTRIAL LT 3 E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Gaoli Gas Meter Co., Ltd.
Shipper (Original Format)
GAOLI GAS METER CO., LIMITED.
31A JIAOHANG BUILDING CHEZHAN ROAD
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
4359-0955-701.02
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028301000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
4522.0
Net Weight (kg)
4015.0
Value of Goods, CIF (USD)
$40,430
Value of Goods, FOB (USD)
$40,000
Freight Cost
415.0
Freight Value
429.8
Insurance Cost
14.8
Total Tax Paid
22090000
Acceptance Date
2017-02-25
Acceptance Number
352017000076975
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
114883
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
40429.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
19
Document Identifier
280997898
Document Type
N
Economic Activity
3312
Exchange Rate
2875.68
Flag Code
434
Identification Formula
35201700007697
Import Type
1
Incomex Office
99
Invoice Date
2017-01-17
Invoice Number
GL2017CX-001
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19001.0
Number Packages
9
Packaging Code
YY
Payment Date
2017-02-01
Payment Form
8
Payment Value
22090000
Preprinted Number
352017000076975
Subheadings
1
Tariff Base
116263167
User Type
23
Value Added Tax Base
116263167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22090000
Value Added Tax Total
22090000
Verification Number
2