Bill of Lading Number
575008692468
Shipment Date
2018-03-01
Filing Date
2018-03-01
Consignee
Comercializadora Js Productos Sas
Consignee (Original Format)
COMERCIALIZADORA JS PRODUCTOS SAS
CR 68 B 67 A 22
NIT ID (Original Format)
900998263
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Linyi Gaoxin District Xinmeilai Machinery Co., Ltd.
Shipper (Original Format)
LINYI GAOXIN DISTRICT XINMEILAI MACHINERY CO, LTD
15/B-1,15/F CHEUK NANG PLAZA 250 HE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
047GZH1801001
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7323100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
35960.0
Item Quantity Unit
U
Gross Weight (kg)
8091.0
Net Weight (kg)
7281.9
Value of Goods, CIF (USD)
$9,907
Value of Goods, FOB (USD)
$7,911
Freight Cost
1700.0
Freight Value
1996.0
Insurance Cost
80.0
Total Tax Paid
10504000
Acceptance Date
2018-02-28
Acceptance Number
352018000087143
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
308246
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9907.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
299730390
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
35201800008714
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
SASTS20171115
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
899
Other Costs
216.0
Packaging Code
CT
Payment Date
2018-01-11
Payment Form
1
Payment Value
10504000
Preprinted Number
352018000087143
Subheadings
1
Tariff Base
28503411
Tariff Percentage
15.0
Tariff Subtotal
4276000
Tariff Total
4276000
User Type
23
Value Added Tax Base
32779411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6228000
Value Added Tax Total
6228000
Verification Number
8
中文
Hong Kong, China
