Bill of Lading Number
575008235281
Shipment Date
2017-10-06
Filing Date
2017-10-06
Consignee
Importaciones Herrapartes S.A.S.
Consignee (Original Format)
IMPORTACIONES HERRAPARTES S.A.S.
CR 3 NORTE 40 N 48
NIT ID (Original Format)
900598408
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Huamao Imp.
Shipper (Original Format)
NINGBO HUAMAO INTERNATIONAL TRADING CO., LTD
17F, HENG FU BULIDING 1, NO. 828 FU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 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
NGB/BUN/00565
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
8205599900
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX X
Item Quantity
2515.0
Item Quantity Unit
U
Gross Weight (kg)
1958.07
Net Weight (kg)
1762.27
Value of Goods, CIF (USD)
$3,663
Value of Goods, FOB (USD)
$3,465
Freight Cost
180.48
Freight Value
197.8
Insurance Cost
17.32
Total Tax Paid
2688000
Acceptance Date
2017-10-06
Acceptance Number
352017000420840
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
91726
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3662.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
293620054
Document Type
N
Exchange Rate
2941.07
Flag Code
467
Identification Formula
35201700042084
Import Type
1
Incomex Office
99
Invoice Date
2017-08-30
Invoice Number
VI170521
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
123
Packaging Code
PK
Payment Date
2017-08-23
Payment Form
1
Payment Value
2688000
Preprinted Number
352017000420840
Subheadings
8
Tariff Base
10772375
Tariff Paid
539000
Tariff Percentage
5.0
Tariff Subtotal
539000
Tariff Total
539000
Total Paid
2688000
User Type
23
Value Added Tax Base
11311375
Value Added Tax Paid
2149000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2149000
Value Added Tax Total
2149000
Verification Number
7