Bill of Lading Number
575009666735
Shipment Date
2019-01-28
Filing Date
2019-01-28
Consignee
Solo Mangueras Limitada
Consignee (Original Format)
SOLO MANGUERAS S.A.S
CL 15 25 45
NIT ID (Original Format)
860530495
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Haishu Junjie Pneumatic Tools Factory
Shipper (Original Format)
NINGBO HAISHU JUNJIE PNEUMATIC TOOLS FACTORY
NO. 137, JIANGNAN VILLAGE, GAOQIAO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
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
NGBBUN8590822V
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
8481200000
Goods Shipped
XXX X X X XXXXXXX XXXXXX XX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
443.4
Net Weight (kg)
421.0
Value of Goods, CIF (USD)
$5,823
Value of Goods, FOB (USD)
$5,770
Freight Cost
50.0
Freight Value
53.46
Insurance Cost
3.46
Total Tax Paid
3474000
Acceptance Date
2019-01-27
Acceptance Number
352019000047069
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
185767
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5823.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
319576615
Document Type
N
Exchange Rate
3140.19
Flag Code
23
Identification Formula
35201900004706
Import Type
1
Incomex Office
99
Invoice Date
2018-06-21
Invoice Number
JJ20180032
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS S.A.S. NI
Municipality
11001.0
Number Packages
40
Packaging Code
PC
Payment Date
2018-12-30
Payment Form
1
Payment Value
3474000
Preprinted Number
352019000047069
Subheadings
1
Tariff Base
18286771
Total Paid
3474000
User Type
23
Value Added Tax Base
18286771
Value Added Tax Paid
3474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3474000
Value Added Tax Total
3474000
Verification Number
9
中文
China
