Bill of Lading Number
575008253831
Shipment Date
2017-11-09
Filing Date
2017-11-09
Consignee
Industrias Cruz Ferreterias S A S
Consignee (Original Format)
INDUSTRIAS CRUZ FERRETERIAS S A S
CL 7 28 49 55
NIT ID (Original Format)
830084028
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Cogeneration (Hong Kong ) Co. Ltd.
Shipper (Original Format)
HANGZHOU COGENERATION (HONG KONG) COMPANY LIMITED
UNIT. 1501A/15/F GRAND MILLENNIUM P
Carrier (Original Format)
SCS ADUANERA MARITIMA BARRANQUILLA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
BRBYQBAR01
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7225300000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
28730.0
Item Quantity Unit
KG
Gross Weight (kg)
28730.0
Net Weight (kg)
28730.0
Value of Goods, CIF (USD)
$13,314
Value of Goods, FOB (USD)
$12,411
Freight Cost
890.63
Freight Value
903.04
Insurance Cost
12.41
Total Tax Paid
7611000
Acceptance Date
2017-11-03
Acceptance Number
872017000236866
Bank Branch ID
151
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
70077
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
13314.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24020
Destination Providence
11
Document Identifier
294916153
Document Type
N
Exchange Rate
3008.8
Flag Code
351
Identification Formula
87201700023686
Import Type
1
Incomex Office
99
Invoice Date
2017-07-11
Invoice Number
GM3-RZ1704232C
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-07-31
Payment Form
10
Payment Value
7611000
Preprinted Number
872017000236866
Subheadings
1
Tariff Base
40060367
Total Paid
7611000
User Type
23
Value Added Tax Base
40060367
Value Added Tax Paid
7611000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7611000
Value Added Tax Total
7611000
Verification Number
3
中文
China
