Bill of Lading Number
575010556342
Shipment Date
2019-12-27
Filing Date
2019-12-27
Consignee
C.I. Prodeco S.A.
Consignee (Original Format)
C.I. PRODECO S.A.
CL 77 B 59 61 P 5 Y 6 CENTR
NIT ID (Original Format)
860041312
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Jiangsu Railteco Equipment Co., Ltd.
Shipper (Original Format)
JIANGSU RAILTECO EQUIPMENT CO., LTD.
58 TANGSHI WEST ROAD, ECONOMIC AND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6088076450
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
8607190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXX XXXXXX XXXXXXXX XXX XXX XXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10305.0
Net Weight (kg)
9795.0
Value of Goods, CIF (USD)
$32,811
Value of Goods, FOB (USD)
$29,600
Freight Cost
2950.0
Freight Value
3211.34
Insurance Cost
5.92
Total Tax Paid
20712000
Acceptance Date
2019-12-27
Acceptance Number
192019000124302
Annual License
2018
Bank Branch ID
191
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
78820
Customs Agent
91
Customs Code
C100
Customs Declaration
19
Customs Value
32811.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
20
Document Identifier
337906555
Document Type
A
Exchange Rate
3322.38
Flag Code
741
Identification Formula
19201900012430
Import Type
1
Incomex Office
3
Invoice Date
2019-11-04
Invoice Number
IRT190207801
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A NIVEL 1
License Number
22230139
Municipality
8001.0
Number Packages
15
Other Costs
255.42
Packaging Code
PK
Payment Date
2019-11-07
Payment Form
1
Payment Value
20712000
Preprinted Number
192019000124302
Subheadings
1
Tariff Base
109011740
Value Added Tax Base
109011740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20712000
Value Added Tax Total
20712000
Verification Number
9
中文
China
