Bill of Lading Number
575008046676
Shipment Date
2017-08-02
Filing Date
2017-08-02
Consignee
Compania International De Servicios Tecnico Logisticos S.A.S
Consignee (Original Format)
COMPAnIA INTERNACIONAL DE SERVICIOS TECNICO LOGISTICOS S.A.S
DG 24 BIS 27 A 20
NIT ID (Original Format)
900029088
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Yodoly Logistics Equipments Mfg. Co., Ltd.
Shipper (Original Format)
NANJING YODOLY LOGISTICS EQUIPMENTS MANUFACTURING CO.,LTD
NO.759 DIXIU ROAD. JIANGNING BINJIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHBRQ1702095024
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
7308909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
Item Quantity
6930.0
Item Quantity Unit
KG
Gross Weight (kg)
7700.0
Net Weight (kg)
6930.0
Value of Goods, CIF (USD)
$9,688
Value of Goods, FOB (USD)
$7,700
Freight Cost
1899.9
Freight Value
1987.7
Insurance Cost
87.8
Total Tax Paid
8989000
Acceptance Date
2017-08-02
Acceptance Number
872017000155799
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
49801
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9687.7
Declaration Type
1
Deposit Code
20870
Destination Providence
11
Document Identifier
287975079
Document Type
N
Exchange Rate
3002.94
Flag Code
445
Identification Formula
87201700015579
Import Type
1
Incomex Office
99
Invoice Date
2017-04-23
Invoice Number
201702015
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2017-05-17
Payment Form
8
Payment Value
8989000
Preprinted Number
872017000155799
Subheadings
1
Tariff Base
29091582
Tariff Percentage
10.0
Tariff Subtotal
2909000
Tariff Total
2909000
User Type
23
Value Added Tax Base
32000582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6080000
Value Added Tax Total
6080000
Verification Number
4