Bill of Lading Number
575011490221
Shipment Date
2021-04-30
Filing Date
2021-04-30
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
GOSZX210329357
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 XXXXXXXXXXXXXXXXXXXX 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)
11060.0
Net Weight (kg)
10850.0
Value of Goods, CIF (USD)
$38,169
Value of Goods, FOB (USD)
$31,000
Freight Cost
7000.0
Freight Value
7169.0
Insurance Cost
124.0
Total Tax Paid
26331000
Acceptance Date
2021-04-28
Acceptance Number
352021000166773
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
732833
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
38169.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
363103243
Document Type
N
Exchange Rate
3630.81
Flag Code
628
Identification Formula
3.5202100016677E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-22
Invoice Number
IFE20210332
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
36
Other Costs
45.0
Packaging Code
PK
Payment Date
2021-03-24
Payment Form
8
Payment Value
26331000
Preprinted Number
352021000166773
Subheadings
1
Tariff Base
138584387
User Type
23
Value Added Tax Base
138584387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26331000
Value Added Tax Total
26331000
Verification Number
9
China
中文