Bill of Lading Number
575008431062
Shipment Date
2017-12-14
Filing Date
2017-12-14
Consignee
Intl Freight Advisement Colombia Sas
Consignee (Original Format)
INTERNATIONAL FREIGHT ADVISEMENT COLOMBIA SAS
CR 71 A 4 26 P 402
NIT ID (Original Format)
900729916
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Glead Kitchen Equiment Co., Ltd.
Shipper (Original Format)
GUANGZHOU GLEAD KITCHEN EQUIMENT CO., LTD
NO 7 YIHENG ROAD, XINGYE AVENUE WES
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
HLCUCA4171048709
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
8417201000
Goods Shipped
XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2064.55
Net Weight (kg)
1858.1
Value of Goods, CIF (USD)
$7,033
Value of Goods, FOB (USD)
$5,403
Freight Cost
1608.26
Freight Value
1629.87
Insurance Cost
21.61
Total Tax Paid
4018000
Acceptance Date
2017-12-14
Acceptance Number
352017000531011
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
288462
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7032.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
296479841
Document Type
N
Exchange Rate
3007.07
Flag Code
580
Identification Formula
35201700053101
Import Type
1
Incomex Office
99
Invoice Date
2017-08-01
Invoice Number
GLX20170606
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
PK
Payment Date
2017-10-29
Payment Form
1
Payment Value
4018000
Preprinted Number
352017000531011
Subheadings
2
Tariff Base
21148332
User Type
23
Value Added Tax Base
21148332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4018000
Value Added Tax Total
4018000
Verification Number
5