Bill of Lading Number
575009615931
Shipment Date
2019-01-17
Filing Date
2019-01-17
Consignee
Comercializadora Impormotor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORMOTOR S.A.S.
CL 8 A 19 21 BRR LA ESTANZUELA
NIT ID (Original Format)
900338771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grand Chinalog Corporation Ltd.
Shipper (Original Format)
GRAND CHINALOG CORPORATION LIMITED
2/F AND FLAT ROOF 167 LOCKHART ROAD
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ISASO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
DLNBUN811001
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
8409994000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1280.9
Net Weight (kg)
1205.31
Value of Goods, CIF (USD)
$6,760
Value of Goods, FOB (USD)
$6,472
Freight Cost
173.3
Freight Value
287.67
Insurance Cost
9.71
Total Tax Paid
4028000
Acceptance Date
2019-01-17
Acceptance Number
352019000026602
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
184000
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6759.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
318831629
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
35201900002660
Import Type
1
Incomex Office
99
Invoice Date
2018-10-26
Invoice Number
GCC-IM-18-053
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
197
Other Costs
104.66
Packaging Code
PC
Payment Date
2018-11-30
Payment Form
1
Payment Value
4028000
Preprinted Number
352019000026602
Subheadings
3
Tariff Base
21201386
Total Paid
4028000
User Type
23
Value Added Tax Base
21201386
Value Added Tax Paid
4028000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4028000
Value Added Tax Total
4028000
Verification Number
4