Bill of Lading Number
0871
Shipment Date
2018-08-28
Filing Date
2018-08-28
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Hua Yi Compressor Co., Ltd.
Shipper (Original Format)
HUAYI COMPRESSOR CO., LTD
NO.1 CHANGHONG ROAD HI TECH DEVELOP
Shipper Global HQ
Huayi Compressor Co., Ltd.
Shipper Domestic HQ
Huayi Compressor Co., Ltd.
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NGX60219307
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
8414309200
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXX X
Item Quantity
2940.0
Item Quantity Unit
U
Gross Weight (kg)
17540.0
Net Weight (kg)
16663.0
Value of Goods, CIF (USD)
$49,479
Value of Goods, FOB (USD)
$48,510
Freight Cost
959.32
Freight Value
968.72
Insurance Cost
9.4
Total Tax Paid
28021000
Acceptance Date
2018-08-28
Acceptance Number
902018000173854
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
24381
Customs Agent
81
Customs Code
C200
Customs Declaration
90
Customs Value
49478.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
309818275
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
90201800017385
Import Type
1
Incomex Office
99
Invoice Date
2018-04-26
Invoice Number
HY180411XH1806
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
56
Packaging Code
PK
Payment Date
2018-05-03
Payment Form
1
Payment Value
28021000
Preprinted Number
902018000173854
Subheadings
1
Tariff Base
147478252
User Type
23
Value Added Tax Base
147478252
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28021000
Value Added Tax Total
28021000
Verification Number
9
China
中文