Bill of Lading Number
019000008791
Shipment Date
2019-08-08
Filing Date
2019-08-08
Consignee
redacted
Consignee (Original Format)
OROZCO RUEDA CARLOS MARIO
CL 50 55 50 LC 104
NIT ID (Original Format)
98557715
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Xingyan Heat Transfer Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU XINGYAN HEAT TRANSFER EQUIPMENT CO.,LIMITED
NO.6 FACTORY,DASHAN INDUSTRIAL AERE
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA 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
SWOSZX19061306
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3405400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$163
Freight Cost
9.32
Freight Value
12.78
Insurance Cost
1.11
Total Tax Paid
208000
Acceptance Date
2019-08-08
Acceptance Number
902019000159232
Bank Branch ID
976
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
1368
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
175.82
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
325704569
Document Type
N
Exchange Rate
3213.09
Flag Code
169
Identification Formula
90201900015923
Import Type
1
Incomex Office
99
Invoice Date
2019-04-08
Invoice Number
XY20190408
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
125
Other Costs
2.35
Packaging Code
CS
Payment Date
2019-06-07
Payment Form
1
Payment Value
208000
Preprinted Number
902019000159232
Subheadings
11
Tariff Base
564925
Tariff Percentage
15.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
649925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
3