Bill of Lading Number
015000000002
Shipment Date
2015-01-09
Filing Date
2015-01-09
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Luannan Guozhu Hardware Tools Mfg. Co., Ltd.
Shipper (Original Format)
LUANNAN GUOZHU HARDWARE TOOLS MANUFACTURE CO.,LTD.
DONGQINGSHUI,INDUSTRIAL DISTRITIC,S
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
TIBUN1411015
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201300000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
9060.0
Item Quantity Unit
U
Gross Weight (kg)
13770.0
Net Weight (kg)
12785.0
Value of Goods, CIF (USD)
$23,168
Value of Goods, FOB (USD)
$21,454
Freight Cost
1700.0
Freight Value
1713.89
Insurance Cost
13.89
Total Tax Paid
8592000
Acceptance Date
2015-01-08
Acceptance Number
102015000000007
Bank Branch ID
59
Bank ID
7
Customs
10
Customs Agent Consecutive Operation
14510
Customs Agent
28
Customs Code
C102
Customs Declaration
10
Customs Value
23168.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7
Destination Providence
17
Document Identifier
238931416
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-24
Invoice Number
GZG1014I
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
756
Packaging Code
PK
Payment Date
2014-11-17
Payment Form
1
Payment Value
8592000
Preprinted Number
102015000000007
Subheadings
1
Tariff Base
55428729
Tariff Percentage
10.0
Tariff Subtotal
5543000
Tariff Total
5543000
User Type
23
Value Added Tax Base
60971729
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
3049000
Value Added Tax Total
3049000
Verification Number
1