Bill of Lading Number
575009720612
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
Representaciones E Inversiones Echavarria E U
Consignee (Original Format)
REPRESENTACIONES E INVERSIONES ECHAVARRIA E U
CL 3 SUR 69 A 60 TO 1 OF 401
NIT ID (Original Format)
830088500
Consignee Class
P
Consignee Province
11
Shipper
Jiangsu Junma Road Roller Co., Ltd.
Shipper (Original Format)
JIANGSU JUNMA ROAD ROLLER CO., LTD
NO. 288 JIJIANG WEST ROAD, JINGJIAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
EURFL19106851BUN
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
8429400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2000.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$10,236
Value of Goods, FOB (USD)
$9,920
Freight Cost
225.55
Freight Value
315.55
Insurance Cost
90.0
Total Tax Paid
6136000
Acceptance Date
2019-02-21
Acceptance Number
352019000089572
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
417212
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10235.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
320651491
Document Type
N
Exchange Rate
3155.27
Flag Code
232
Identification Formula
35201900008957
Import Type
1
Incomex Office
99
Invoice Date
2018-12-17
Invoice Number
JM-20181217
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-01-19
Payment Form
10
Payment Value
6136000
Preprinted Number
352019000089572
Subheadings
1
Tariff Base
32295924
User Type
23
Value Added Tax Base
32295924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6136000
Value Added Tax Total
6136000
Verification Number
5