Bill of Lading Number
575007984777
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Industria Nacional De Reductores Limitada Inalred Ltda
Consignee (Original Format)
INDUSTRIA NACIONAL DE REDUCTORES LIMITADA INALRED LTDA
CL 32 SUR 51 D 65
NIT ID (Original Format)
800104460
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hebei Jinsidun Trade Co., Ltd.
Shipper (Original Format)
HEBEI JINSIDU TRADE CO., LTD
SHENXING BUILDING YUHUA DISTRIC
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
HF15BU1703161
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
2500.0
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$11,240
Value of Goods, FOB (USD)
$11,050
Freight Cost
150.0
Freight Value
190.0
Insurance Cost
40.0
Total Tax Paid
6428000
Acceptance Date
2017-07-24
Acceptance Number
352017000302731
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
247354
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11240.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
287632592
Document Type
N
Exchange Rate
3010.0
Flag Code
23
Identification Formula
35201700030273
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
177026-16-I-1
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2017-06-05
Payment Form
10
Payment Value
6428000
Preprinted Number
352017000302731
Subheadings
1
Tariff Base
33832400
User Type
23
Value Added Tax Base
33832400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6428000
Value Added Tax Total
6428000
Verification Number
2