Bill of Lading Number
575007511479
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Consorcio De Maquinaria Industrial Pascua Hermanos S.A.S.
Consignee (Original Format)
CONSORCIO DE MAQUINARIA INDUSTRIAL PASCUA HERMANOS S.A.S.
CR 34 13 73
NIT ID (Original Format)
830130795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Yinzhou Hybers Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YINZHOU HYBERS IMP & EXP CO LTD
YUNLONG INDUSTRY ZONE, YINZHOU DIST
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
ESL16120103A
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
8454300000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5100.0
Net Weight (kg)
5100.0
Value of Goods, CIF (USD)
$13,994
Value of Goods, FOB (USD)
$12,800
Freight Cost
1148.83
Freight Value
1193.63
Insurance Cost
44.8
Total Tax Paid
7791000
Acceptance Date
2017-01-16
Acceptance Number
352017000017317
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
199064
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13993.63
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
278564457
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-18
Invoice Number
HB16081903
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-11-30
Payment Form
8
Payment Value
7791000
Preprinted Number
352017000017317
Subheadings
1
Tariff Base
41003995
User Type
23
Value Added Tax Base
41003995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7791000
Value Added Tax Total
7791000
Verification Number
5