Bill of Lading Number
014000010925
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Maquinaria Y Repuestos De Los Andes S.A.S
Consignee (Original Format)
MAQUINARIA Y REPUESTOS DE LOS ANDES S.A.S
CL 29 58 20
NIT ID (Original Format)
900389744
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Hongkong Shiyou International Trading Ltd.
Shipper (Original Format)
HONGKONG SHIYOU INTERNATIONAL TRADING LIMITED
12121214 ZHONGSHANG EAST AVENUE GUA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Spain
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
JXNBVT1461209
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
507.82
Net Weight (kg)
457.05
Value of Goods, CIF (USD)
$9,025
Value of Goods, FOB (USD)
$8,473
Freight Cost
527.17
Freight Value
552.59
Insurance Cost
25.42
Total Tax Paid
2859000
Acceptance Date
2014-09-17
Acceptance Number
902014000179793
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
26036
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
9025.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
234144827
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
HKSYJX-011213
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
48
Packaging Code
BT
Payment Date
2014-06-24
Payment Form
1
Payment Value
2859000
Preprinted Number
902014000179793
Subheadings
30
Tariff Base
17870041
Total Paid
2859000
User Type
23
Value Added Tax Base
17870041
Value Added Tax Paid
2859000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2859000
Value Added Tax Total
2859000
Verification Number
7
中文
China
