Bill of Lading Number
575010841850
Shipment Date
2020-06-03
Filing Date
2020-06-03
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Oerlikon (China) Technology Co., Ltd.
Shipper (Original Format)
OERLIKON (CHINA) TECHNOLOGY CO.,LTD
NO 9 CHANGYANG STREET SOZHUO INDUST
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
CNSHA0000865589
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
8421399000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
21.91
Net Weight (kg)
13.58
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$26
Freight Cost
6.32
Freight Value
6.6
Insurance Cost
0.28
Total Tax Paid
37000
Acceptance Date
2020-06-03
Acceptance Number
352020000189706
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
578280
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
344938395
Document Type
N
Exchange Rate
3723.42
Flag Code
23
Identification Formula
35202000018970
Import Type
99
Incomex Office
99
Invoice Date
2020-03-17
Invoice Number
20200317FOC
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2020-04-12
Payment Form
99
Payment Value
37000
Preprinted Number
352020000189706
Subheadings
4
Tariff Base
120341
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
132341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
6
中文
China
