Bill of Lading Number
575011068965
Shipment Date
2020-10-07
Filing Date
2020-10-07
Consignee
Industrias Guinovart
Consignee (Original Format)
INDUSTRIAS GUINOVART S.A.S
CL 40 46 85
NIT ID (Original Format)
802005006
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Industrias Guinovart
Consignee Domestic HQ
Industrias Guinovart
Shipper
Ningbo Ningshing International Inc.
Shipper (Original Format)
NINGBO NINGSHING INTERNATIONAL INC
TIANNING MANSION NO
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Air
Transport Document
GGW20090011
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
8481400020
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
3900.0
Item Quantity Unit
U
Gross Weight (kg)
483.0
Net Weight (kg)
475.0
Value of Goods, CIF (USD)
$2,586
Value of Goods, FOB (USD)
$1,365
Freight Cost
1100.0
Freight Value
1220.83
Insurance Cost
6.83
Total Tax Paid
1888000
Acceptance Date
2020-10-07
Acceptance Number
872020000249859
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
28736
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2585.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
352360818
Document Type
N
Exchange Rate
3842.34
Flag Code
249
Identification Formula
87202000024985
Import Type
1
Incomex Office
99
Invoice Date
2020-09-04
Invoice Number
2020090021
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
26
Other Costs
114.0
Packaging Code
CT
Payment Date
2020-09-05
Payment Form
5
Payment Value
1888000
Preprinted Number
872020000249859
Subheadings
1
Tariff Base
9935638
Total Paid
1888000
User Type
23
Value Added Tax Base
9935638
Value Added Tax Paid
1888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1888000
Value Added Tax Total
1888000
Verification Number
7
China
中文