Bill of Lading Number
575010484702
Filing Date
2019-12-04
Shipment Date
2019-12-04
Consignee
Vertical Soluciones S A S
Consignee (Original Format)
VERTICAL SOLUCIONES S A S
TV 16 BIS 45 D 63 AP 701
NIT ID (Original Format)
900976589
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Liaoning Walec Group Co., Ltd.
Shipper (Original Format)
LIAONING WALEC GROUP CO., LTD
ROOM.706 JINGU BD BUILDING,BEIYI RO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
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
HDMUQSCO8641391
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
8428101000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6104.0
Net Weight (kg)
5493.6
Value of Goods, CIF (USD)
$16,500
Value of Goods, FOB (USD)
$15,000
Freight Cost
1450.0
Freight Value
1500.0
Insurance Cost
50.0
Total Tax Paid
10982000
Acceptance Date
2019-12-04
Acceptance Number
352019000562387
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
515335
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16500.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
337909259
Document Type
N
Exchange Rate
3502.92
Flag Code
580
Identification Formula
35201900056238
Import Type
1
Incomex Office
99
Invoice Date
2019-08-30
Invoice Number
Z20190821045PR
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2019-10-31
Payment Form
8
Payment Value
10982000
Preprinted Number
352019000562387
Subheadings
1
Tariff Base
57798180
Value Added Tax Base
57798180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10982000
Value Added Tax Total
10982000
Verification Number
2