Bill of Lading Number
015000008688
Shipment Date
2015-07-30
Filing Date
2015-07-30
Consignee
Nautisport Colombia Sas
Consignee (Original Format)
NAUTISPORT COLOMBIA S.A.S.
CL 7 SUR 50 F F 56
NIT ID (Original Format)
900396921
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Hangzhou Weirran Machinery Co., Ltd.
Shipper (Original Format)
HANGZHOU WEIRRAN MACHINERY CO., LTD.
ROOM 1009,PEACE BUILDING, NO.168 SH
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
NBO0122618/001
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
8483109100
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.17
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$35
Freight Cost
0.69
Freight Value
1.1
Insurance Cost
0.05
Total Tax Paid
16000
Acceptance Date
2015-07-30
Acceptance Number
902015000146609
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22706
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
36.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
249256331
Document Type
N
Exchange Rate
2807.36
Flag Code
215
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
WR150204
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
820
Other Costs
0.36
Packaging Code
YY
Payment Date
2015-05-17
Payment Form
8
Payment Value
16000
Preprinted Number
902015000146609
Subheadings
24
Tariff Base
101346
Total Paid
16000
User Type
23
Value Added Tax Base
101346
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1