Bill of Lading Number
575010316808
Shipment Date
2019-10-01
Filing Date
2019-10-01
Consignee
Fundiherrajes De Colombia Ltda
Consignee (Original Format)
FUNDIHERRAJES DE COLOMBIA LTDA
CR 12 52 42
NIT ID (Original Format)
900131075
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
15
Shipper
Hongguang Electrical Group Co., Ltd.
Shipper (Original Format)
HONGGUANG ELECTRICAL GROUP CO., LTD
WEISHIQI ROAD, YUEQING ECONOMIC DEV
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
NGX60271610
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
408.6
Net Weight (kg)
396.0
Value of Goods, CIF (USD)
$1,338
Value of Goods, FOB (USD)
$1,295
Freight Cost
35.85
Freight Value
42.33
Insurance Cost
6.48
Total Tax Paid
1127000
Acceptance Date
2019-09-26
Acceptance Number
352019000454443
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
490665
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1337.73
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
328635185
Document Type
R
Exchange Rate
3377.72
Flag Code
434
Identification Formula
35201900045444
Import Type
1
Incomex Office
3
Invoice Date
2019-08-06
Invoice Number
HG190810-01
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50175398
Municipality
15759.0
Number Packages
833
Packaging Code
PK
Payment Date
2019-09-02
Payment Form
1
Payment Value
1127000
Preprinted Number
352019000454443
Subheadings
3
Tariff Base
4518477
Tariff Percentage
5.0
Tariff Subtotal
226000
Tariff Total
226000
User Type
23
Value Added Tax Base
4744477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
Verification Number
8