Bill of Lading Number
575006851071
Shipment Date
2016-04-12
Filing Date
2016-04-12
Consignee
Gonzalez Rojas Juan Pablo
Consignee (Original Format)
GONZALEZ ROJAS JUAN PABLO
CL 29 6 55 BRR PORVENIR
NIT ID (Original Format)
94511285
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Anhui Sanxin Heavy Industry Machinery Manufacturig Co.,Ltda
Shipper (Original Format)
ANHUI SANXIN HEAVY INDUSTRY MACHINERY MANUFACTURIG CO.,LTDA
BOWANG INDUSTRY TOWN,ANHUI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
COSU6124064210
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
8462291000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10996.0
Net Weight (kg)
9896.4
Value of Goods, CIF (USD)
$10,343
Value of Goods, FOB (USD)
$8,500
Freight Cost
1800.0
Freight Value
1842.5
Insurance Cost
42.5
Total Tax Paid
5146000
Acceptance Date
2016-04-12
Acceptance Number
352016000114137
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142056
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
10342.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
262857124
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-18
Invoice Number
SX20160318B
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-03-24
Payment Form
1
Payment Value
5146000
Preprinted Number
352016000114137
Subheadings
1
Tariff Base
32161038
User Type
23
Value Added Tax Base
32161038
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5146000
Value Added Tax Total
5146000