Bill of Lading Number
575010320502
Shipment Date
2019-10-25
Filing Date
2019-10-25
Consignee
Pos Factory Colombia S.A.S.
Consignee (Original Format)
POS FACTORY COLOMBIA S.A.S.
CL 181 C 13 91 IN 7 AP 701
NIT ID (Original Format)
901194321
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Yinzhou Haisland Machinery Co., Ltd.
Shipper (Original Format)
NINGBO YINZHOU HAISLAND MACHINERY CO., LTD
No. 959 CHENGXIN ROAD, YINZHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
SYNSHA19SE085915
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
8438809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
565.0
Net Weight (kg)
565.0
Value of Goods, CIF (USD)
$1,690
Value of Goods, FOB (USD)
$1,585
Freight Cost
97.29
Freight Value
104.93
Insurance Cost
5.66
Total Tax Paid
1458000
Acceptance Date
2019-10-19
Acceptance Number
352019000491402
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
163503
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1689.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
330917382
Document Type
N
Exchange Rate
3458.42
Flag Code
249
Identification Formula
35201900049140
Import Type
1
Incomex Office
99
Invoice Date
2019-05-23
Invoice Number
HSL05190524
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
177
Other Costs
1.98
Packaging Code
PC
Payment Date
2019-09-06
Payment Form
1
Payment Value
1458000
Preprinted Number
352019000491402
Subheadings
10
Tariff Base
5844488
Tariff Paid
292000
Tariff Percentage
5.0
Tariff Subtotal
292000
Tariff Total
292000
Total Paid
1458000
User Type
23
Value Added Tax Base
6136488
Value Added Tax Paid
1166000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
4
中文
China
