Bill of Lading Number
575006924803
Shipment Date
2016-05-12
Filing Date
2016-05-12
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jiangsu Sainty International Group Jiangdu Tools Co., Ltd.
Shipper (Original Format)
JIANGSU SAINTY INTERNATIONAL GROUP JIANGDU TOOLS CO.,LTD
SAINTY INDUSTRIAL ZONE SAINTY ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
AMIGL160092427A
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
8204110000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX X
Item Quantity
20400.0
Item Quantity Unit
U
Gross Weight (kg)
2265.5
Net Weight (kg)
2098.5
Value of Goods, CIF (USD)
$15,745
Value of Goods, FOB (USD)
$15,658
Freight Cost
78.92
Freight Value
87.58
Insurance Cost
8.66
Total Tax Paid
7438000
Acceptance Date
2016-05-12
Acceptance Number
352016000150318
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
109554
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15745.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
264920064
Document Type
N
Exchange Rate
2952.37
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
15197
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
156
Packaging Code
CT
Payment Date
2016-04-05
Payment Form
1
Payment Value
7438000
Preprinted Number
352016000150318
Subheadings
1
Tariff Base
46485597
User Type
23
Value Added Tax Base
46485597
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7438000
Value Added Tax Total
7438000
Verification Number
7
中文
China
