Bill of Lading Number
575010512936
Shipment Date
2019-12-13
Filing Date
2019-12-13
Consignee
Panamericana Y Andina De Tecnologia Paantec Ltda
Consignee (Original Format)
PANAMERICANA Y ANDINA DE TECNOLOGIA PAANTEC SAS
CL 15 36 68
NIT ID (Original Format)
860068083
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Jinan Morn Technology Co., Ltd.
Shipper (Original Format)
JINAN MORN TECHNOLOGY CO.,LTD
QISHENG MANSION, XINLUO STREET, HIG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
QDBUN19100070
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
8425429000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
815.0
Net Weight (kg)
744.0
Value of Goods, CIF (USD)
$4,349
Value of Goods, FOB (USD)
$4,166
Freight Cost
179.95
Freight Value
182.87
Insurance Cost
2.92
Total Tax Paid
2859000
Acceptance Date
2019-12-13
Acceptance Number
352019000579274
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
520483
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4348.87
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
337914216
Document Type
N
Exchange Rate
3459.97
Flag Code
232
Identification Formula
35201900057927
Import Type
1
Incomex Office
99
Invoice Date
2019-10-28
Invoice Number
19SMI0803CO
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2019-11-03
Payment Form
8
Payment Value
2859000
Preprinted Number
352019000579274
Subheadings
1
Tariff Base
15046960
Value Added Tax Base
15046960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2859000
Value Added Tax Total
2859000
Verification Number
4