Bill of Lading Number
575010102701
Shipment Date
2019-07-15
Filing Date
2019-07-15
Consignee
Supplier Triton Colombia Ltda Stc Ltda
Consignee (Original Format)
SUPPLIER TRITON COLOMBIA LTDA STC LTDA
URB EL CONTRY MZ A CA 17
NIT ID (Original Format)
900152095
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Jiangsu Huayan Marine Equipment
Shipper (Original Format)
JIANGSU HUAYAN MARINE EQUIPMENT CO. LTD.
NO. 8, HUANGJIN TANG WEST ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFL19416843BAQ
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
29.8
Net Weight (kg)
27.69
Value of Goods, CIF (USD)
$495
Value of Goods, FOB (USD)
$471
Freight Cost
20.91
Freight Value
24.32
Insurance Cost
1.42
Total Tax Paid
302000
Acceptance Date
2019-07-12
Acceptance Number
482019000514679
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
426239
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
494.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
325009343
Document Type
N
Exchange Rate
3206.92
Flag Code
434
Identification Formula
48201900051467
Import Type
1
Incomex Office
99
Invoice Date
2019-05-25
Invoice Number
HY50608-003-19
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
13001.0
Number Packages
115
Other Costs
1.99
Packaging Code
PK
Payment Date
2019-06-03
Payment Form
1
Payment Value
302000
Preprinted Number
482019000514679
Subheadings
14
Tariff Base
1586848
User Type
23
Value Added Tax Base
1586848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
302000
Value Added Tax Total
302000