Bill of Lading Number
575005070863
Shipment Date
2014-03-28
Filing Date
2014-03-28
Consignee
Damis S.A.
Consignee (Original Format)
DAMIS S A
CR 32 A 10 55
NIT ID (Original Format)
900208659
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Damis S.A.
Consignee Domestic HQ
Damis S.A.
Shipper
Liaoning Zhongye Technology And Industry Development Co., Ltd.
Shipper (Original Format)
LIAONING ZHONGYE TECHNOLOGY AND INDUSTRY DEVELOPMENT CO.,LTD
162 HUISHAN ST., DONGLING DISTRICT
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
D1403003*DS40302
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
8443329000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
575.0
Net Weight (kg)
465.0
Value of Goods, CIF (USD)
$11,815
Value of Goods, FOB (USD)
$11,424
Freight Cost
345.1
Freight Value
390.8
Insurance Cost
45.7
Total Tax Paid
3778000
Acceptance Date
2014-03-27
Acceptance Number
352014000102541
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
826136
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11814.8
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
224023117
Document Type
N
Exchange Rate
1998.6
Flag Code
47
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
ZYZM20131220
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-01-24
Payment Form
1
Payment Value
3778000
Preprinted Number
352014000102541
Subheadings
1
Tariff Base
23613059
Total Paid
3778000
User Type
23
Value Added Tax Base
23613059
Value Added Tax Paid
3778000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3778000
Value Added Tax Total
3778000
Verification Number
3