Bill of Lading Number
575007929566
Shipment Date
2017-06-16
Filing Date
2017-06-16
Consignee
Hidropump Sas
Consignee (Original Format)
HIDROPUMP SAS
AV CR 68 10 80
NIT ID (Original Format)
900354518
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Mingou Cleaning Equipment Co., Ltd.
Shipper (Original Format)
NINGBO MINGOU CLEANING EQUIPMENT CO. LTD
NO.498, YANSHAN ROAD, BEILUN, NINGB
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
003GZH170602
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
8481100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX X XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.95
Net Weight (kg)
4.45
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$24
Freight Cost
23.75
Freight Value
27.98
Insurance Cost
0.01
Total Tax Paid
47000
Acceptance Date
2017-06-16
Acceptance Number
32017000876692
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599433
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
51.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
286474349
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
32017000876692
Import Type
1
Incomex Office
99
Invoice Date
2017-06-02
Invoice Number
MH-17001
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
22
Other Costs
4.22
Packaging Code
CT
Payment Date
2017-06-07
Payment Form
8
Payment Value
47000
Preprinted Number
32017000876692
Subheadings
6
Tariff Base
151772
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
166772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
8
Colombia
中文