Bill of Lading Number
575010435976
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Inversiones Grupo Shalom Sas
Consignee (Original Format)
INVERSIONES GRUPO SHALOM SAS
CL 43 67 A 80
NIT ID (Original Format)
900659139
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Sanan Valve Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO SANAN VALVE MANUFACTURE CO., LTD
NO. 80 DANXIA ROAD XIANGSHAN EONOMI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
NGBBUN9643897V
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
315.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$1,716
Value of Goods, FOB (USD)
$1,500
Freight Cost
166.0
Freight Value
216.0
Insurance Cost
50.0
Total Tax Paid
1122000
Acceptance Date
2019-11-27
Acceptance Number
352019000551239
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
512488
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1716.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
334279735
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
35201900055123
Import Type
1
Incomex Office
99
Invoice Date
2019-10-23
Invoice Number
19027
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-19
Payment Form
1
Payment Value
1122000
Preprinted Number
352019000551239
Subheadings
1
Tariff Base
5904173
User Type
23
Value Added Tax Base
5904173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1122000
Value Added Tax Total
1122000
Verification Number
7