Bill of Lading Number
575006012736
Shipment Date
2015-06-03
Filing Date
2015-06-03
Consignee
Lafaurie Anzola Carlos Daniel
Consignee (Original Format)
LAFAURIE ANZOLA CARLOS DANIEL
CL 138 99 A 19
NIT ID (Original Format)
80755688
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Trustable Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU TRUSTABLE TRADING CO LTD
NO 18-21 FUCHUN RD FUCHUN ST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
BNBLL1502072
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
7317000000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXX XXXXX XXXX
Item Quantity
9000.0
Item Quantity Unit
KG
Gross Weight (kg)
9300.0
Net Weight (kg)
9000.0
Value of Goods, CIF (USD)
$6,136
Value of Goods, FOB (USD)
$5,490
Freight Cost
561.0
Freight Value
646.0
Insurance Cost
50.0
Total Tax Paid
4319000
Acceptance Date
2015-06-03
Acceptance Number
352015000178046
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101952
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6136.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
246600704
Document Type
N
Exchange Rate
2549.97
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-08
Invoice Number
TG2015011101
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
7
Other Costs
35.0
Packaging Code
PK
Payment Date
2015-02-19
Payment Form
1
Payment Value
4319000
Preprinted Number
352015000178046
Subheadings
1
Tariff Base
15646616
Tariff Percentage
10.0
Tariff Subtotal
1565000
Tariff Total
1565000
User Type
23
Value Added Tax Base
17211616
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2754000
Value Added Tax Total
2754000
Verification Number
1
Colombia
中文