Bill of Lading Number
020000003860
Shipment Date
2020-04-28
Filing Date
2020-04-28
Consignee
Importaciones Para Construccion Y Mineria S.A.S
Consignee (Original Format)
IMPORTACIONES PARA CONSTRUCCION Y MINERIA S.A.S
CR 98 A 45 51 AP 204 TO 8 UR PALM
NIT ID (Original Format)
900836960
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Airhorse Compressor Co Lt
Shipper (Original Format)
GUANGZHOU AIRHORSE COMPRESSOR CO., LTD
ROOM 202, YANQIAO BUILDING, NO. 89
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
JXBVT20020538
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
8414409000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1038.0
Net Weight (kg)
934.2
Value of Goods, CIF (USD)
$3,249
Value of Goods, FOB (USD)
$2,500
Freight Cost
559.73
Freight Value
749.81
Insurance Cost
0.45
Total Tax Paid
2483000
Acceptance Date
2020-04-28
Acceptance Number
882020000030747
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
108488
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3249.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
341662501
Document Type
N
Exchange Rate
4020.94
Flag Code
434
Identification Formula
88202000003074
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
JF191165
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
189.63
Packaging Code
PK
Payment Date
2020-03-09
Payment Form
1
Payment Value
2483000
Preprinted Number
882020000030747
Subheadings
1
Tariff Base
13065803
User Type
23
Value Added Tax Base
13065803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2483000
Value Added Tax Total
2483000
Verification Number
8