Bill of Lading Number
575010985791
Shipment Date
2020-08-24
Filing Date
2020-08-24
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Yinzhou Master Tools Co., Ltd.
Shipper (Original Format)
NINGBO YINZHOU MASTER TOOLS CO.,LTD
NANLIN VILLAGE,JIANGSHAN TOWN, NING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
4359-0958-007.01
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
8204110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XX
Item Quantity
127680.0
Item Quantity Unit
U
Gross Weight (kg)
5665.0
Net Weight (kg)
5421.0
Value of Goods, CIF (USD)
$20,225
Value of Goods, FOB (USD)
$20,028
Freight Cost
187.92
Freight Value
196.93
Insurance Cost
9.01
Total Tax Paid
19136000
Acceptance Date
2020-08-24
Acceptance Number
352020000292556
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
124455
Customs Code
C100
Customs Declaration
35
Customs Value
20224.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
17
Document Identifier
348412931
Document Type
N
Exchange Rate
3792.13
Flag Code
434
Identification Formula
35202000029255
Import Type
1
Incomex Office
99
Invoice Date
2020-01-20
Invoice Number
MT200120
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
244
Packaging Code
CT
Payment Date
2020-07-21
Payment Form
1
Payment Value
19136000
Preprinted Number
352020000292556
Subheadings
1
Tariff Base
76694654
Tariff Percentage
5.0
Tariff Subtotal
3835000
Tariff Total
3835000
User Type
23
Value Added Tax Base
80529654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15301000
Value Added Tax Total
15301000
Verification Number
3
China
中文