Bill of Lading Number
575010812601
Shipment Date
2020-04-20
Filing Date
2020-04-20
Consignee
Motorreductor E Ingenieria S.A.S.
Consignee (Original Format)
MOTORREDUCTOR E INGENIERIA S.A.S.
CR 13 44 57 OF 401
NIT ID (Original Format)
901053723
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Sino Deutsch Power Transmission Equipment
Shipper (Original Format)
HANGZHOU SINO-DEUTSCH POWER TRANSMISSION EQUIPMENT CO., LTD
66 HONDA ROAD, XIAOSHAN ECO/TECH DE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
LE200300097
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
8483409100
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
219.0
Item Quantity Unit
U
Gross Weight (kg)
2685.0
Net Weight (kg)
2610.0
Value of Goods, CIF (USD)
$10,840
Value of Goods, FOB (USD)
$10,291
Freight Cost
523.77
Freight Value
548.77
Insurance Cost
25.0
Total Tax Paid
10664000
Acceptance Date
2020-04-20
Acceptance Number
352020000145049
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
564083
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10840.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
341196636
Document Type
N
Exchange Rate
3942.92
Flag Code
232
Identification Formula
35202000014504
Import Type
1
Incomex Office
99
Invoice Date
2019-12-23
Invoice Number
FCM191223-AIC
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2020-03-10
Payment Form
10
Payment Value
10664000
Preprinted Number
352020000145049
Subheadings
1
Tariff Base
42741568
Tariff Percentage
5.0
Tariff Subtotal
2137000
Tariff Total
2137000
User Type
23
Value Added Tax Base
44878568
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8527000
Value Added Tax Total
8527000