Bill of Lading Number
575010965658
Shipment Date
2020-08-10
Filing Date
2020-08-10
Consignee
Melo Bonilla Fredy
Consignee (Original Format)
MELO BONILLA FREDY
CR 65 4 G 58
NIT ID (Original Format)
79598917
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Nanjing JSC Trading Co., Ltd.
Shipper (Original Format)
NANJING JSC TRADING COMPANY LIMITED
ROOM 1805, BUILDING B, FRENGHUANG C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
YCSH62007-0004
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
8462391000
Goods Shipped
XXXX XXXXXXXXXX XXX XXX XXXX XXXXXXXX XXXXX XXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12072.19
Net Weight (kg)
10864.97
Value of Goods, CIF (USD)
$12,403
Value of Goods, FOB (USD)
$10,306
Freight Cost
2000.59
Freight Value
2096.74
Insurance Cost
10.31
Total Tax Paid
8812000
Acceptance Date
2020-08-08
Acceptance Number
352020000273831
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
601459
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12402.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
347162100
Document Type
N
Exchange Rate
3739.49
Flag Code
434
Identification Formula
35202000027383
Import Type
1
Incomex Office
99
Invoice Date
2020-05-26
Invoice Number
JSC2020-057
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
7
Other Costs
85.84
Packaging Code
PK
Payment Date
2020-07-10
Payment Form
8
Payment Value
8812000
Preprinted Number
352020000273831
Subheadings
3
Tariff Base
46379922
User Type
23
Value Added Tax Base
46379922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8812000
Value Added Tax Total
8812000
Verification Number
5