Bill of Lading Number
575011034113
Shipment Date
2020-09-21
Filing Date
2020-09-21
Consignee
Gonzalez Bohorquez German
Consignee (Original Format)
GONZALEZ BOHORQUEZ GERMAN
AUT MEDELLIN KM 2 VIA PARCELAS 900 M BG
NIT ID (Original Format)
79507711
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Zhejiang Refine Wufu Air Tools Co.
Shipper (Original Format)
ZHEJIANG REFINE WUFU AIR TOOLS CO., LTD
No. 100 FUGANG ROAD, SHANGMA INDUST
Shipper Global HQ
Zhejiang Refine Wufu Air Tools Co.
Shipper Domestic HQ
Zhejiang Refine Wufu Air Tools Co.
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SERVADE 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
FCLCD20080188
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
8481809900
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXX XXXXX XXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
310.4
Net Weight (kg)
310.4
Value of Goods, CIF (USD)
$3,292
Value of Goods, FOB (USD)
$3,211
Freight Cost
71.77
Freight Value
81.32
Insurance Cost
9.55
Total Tax Paid
2315000
Acceptance Date
2020-09-18
Acceptance Number
352020000326349
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620802
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3292.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
350789515
Document Type
N
Exchange Rate
3700.28
Flag Code
434
Identification Formula
35202000032634
Import Type
1
Incomex Office
99
Invoice Date
2020-07-24
Invoice Number
925WFU0214685
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
455
Packaging Code
CT
Payment Date
2020-08-15
Payment Form
1
Payment Value
2315000
Preprinted Number
352020000326349
Subheadings
13
Tariff Base
12182506
User Type
23
Value Added Tax Base
12182506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2315000
Value Added Tax Total
2315000
Verification Number
1
Colombia
中文