Bill of Lading Number
575011041066
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Servicios Tecnicos Mineros Y Ferreos A. Limitada.
Consignee (Original Format)
SERVICIOS TECNICOS MINEROS Y FERREOS A. LIMITADA.
CL 147 KM 4 8 BRR CRISTO REY
NIT ID (Original Format)
900245525
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Nantong Yeshun Machinery Mfg. Co., Ltd.
Shipper (Original Format)
NANTONG YESHUN MACHINERY MANUFACTURE CO.,LTD.
NO.8 NANXIN ROAD,GEJIAQIAO VILLAGE,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMEF20080092B
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
8462299000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12100.0
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$30,843
Value of Goods, FOB (USD)
$29,500
Freight Cost
1195.0
Freight Value
1342.5
Insurance Cost
147.5
Total Tax Paid
28584000
Acceptance Date
2020-09-25
Acceptance Number
482020000477107
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
558340
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30842.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
47
Document Identifier
351145080
Document Type
N
Exchange Rate
3714.65
Flag Code
434
Identification Formula
48202000047710
Import Type
1
Incomex Office
99
Invoice Date
2020-08-04
Invoice Number
YS20200804
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
47001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-08-19
Payment Form
1
Payment Value
28584000
Preprinted Number
482020000477107
Subheadings
1
Tariff Base
114569093
Tariff Percentage
5.0
Tariff Subtotal
5728000
Tariff Total
5728000
User Type
23
Value Added Tax Base
120297093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22856000
Value Added Tax Total
22856000
Verification Number
3