Bill of Lading Number
575011772984
Shipment Date
2021-09-09
Filing Date
2021-09-09
Consignee
Lift Group Colombia Sas
Consignee (Original Format)
LIFT GROUP COLOMBIA SAS
CL 166 9 45 IN 1 OF 504
NIT ID (Original Format)
900361307
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ife Elevators Co., Ltd.
Shipper (Original Format)
IFE ELEVATORS CO.,LTD
JINGLONG RD.,JINGLONG INDUSTRIAL ZO
Shipper Global HQ
Ife Elevators Co., Ltd.
Shipper Domestic HQ
Ife Elevators Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
GOSZX21070668
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
XXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9110.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$38,029
Value of Goods, FOB (USD)
$26,700
Freight Cost
11170.0
Freight Value
11328.8
Insurance Cost
106.8
Total Tax Paid
27318000
Acceptance Date
2021-09-09
Acceptance Number
352021000323982
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
783964
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
38028.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
372749713
Document Type
N
Exchange Rate
3780.85
Flag Code
741
Identification Formula
3.5202100032398E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-27
Invoice Number
IFE20210714
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
34
Other Costs
52.0
Packaging Code
PK
Payment Date
2021-08-07
Payment Form
8
Payment Value
27318000
Preprinted Number
352021000323982
Subheadings
1
Tariff Base
143781188
User Type
23
Value Added Tax Base
143781188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27318000
Value Added Tax Total
27318000
Verification Number
3