Bill of Lading Number
575010158735
Shipment Date
2019-08-01
Filing Date
2019-08-01
Consignee
Panamericana Y Andina De Tecnologia Paantec Ltda
Consignee (Original Format)
PANAMERICANA Y ANDINA DE TECNOLOGIA PAANTEC SAS
CL 15 36 68
NIT ID (Original Format)
860068083
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hengda Fuji Elevator Co., Ltd.
Shipper (Original Format)
HENGDA FUJI ELEVATOR CO LTD
NO 888, FUSHI ROAD NO 2, ECONOMIC D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
SWOSZX19063439
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
8428109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13028.57
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$31,910
Value of Goods, FOB (USD)
$30,952
Freight Cost
936.44
Freight Value
958.11
Insurance Cost
21.67
Total Tax Paid
19481000
Acceptance Date
2019-07-29
Acceptance Number
352019000347477
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
467002
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31910.11
Declaration Type
3
Deposit Code
25136
Destination Providence
11
Document Identifier
325550218
Document Type
N
Exchange Rate
3213.09
Flag Code
232
Identification Formula
35201900034747
Import Type
1
Incomex Office
99
Invoice Date
2019-06-12
Invoice Number
COLOMBIA-20190
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
67
Packaging Code
YY
Payment Date
2019-06-22
Payment Form
8
Payment Value
19481000
Preprinted Number
352019000347477
Subheadings
1
Tariff Base
102530055
User Type
23
Value Added Tax Base
102530055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19481000
Value Added Tax Total
19481000
Verification Number
9