Bill of Lading Number
017000012901
Shipment Date
2017-12-14
Filing Date
2017-12-14
Consignee
Orozco Rueda Carlos Mario
Consignee (Original Format)
OROZCO RUEDA CARLOS MARIO
CR 56 C 49 12 LC 109
NIT ID (Original Format)
98557715
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Guangzhou Xingyan Heat Transfer Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU XINGYAN HEAT TRANSFER EQUIPMENT CO. LTD.
NO.6 FACTORY,DASHAN INDUST ZHONGLUO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
ATLHUA143757
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
8451300000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
36.78
Net Weight (kg)
33.1
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$163
Freight Cost
14.67
Freight Value
16.03
Insurance Cost
1.19
Total Tax Paid
134000
Acceptance Date
2017-12-14
Acceptance Number
902017000245006
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3264
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
178.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
296483053
Document Type
N
Exchange Rate
3007.07
Flag Code
169
Identification Formula
90201700024500
Import Type
1
Incomex Office
99
Invoice Date
2017-05-11
Invoice Number
XY20170511
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
123
Other Costs
0.17
Packaging Code
CT
Payment Date
2017-10-17
Payment Form
1
Payment Value
134000
Preprinted Number
902017000245006
Subheadings
8
Tariff Base
537634
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
134000
User Type
23
Value Added Tax Base
564634
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Colombia
中文