Bill of Lading Number
575009654852
Shipment Date
2019-01-28
Filing Date
2019-01-28
Consignee
Fabrica Metropolitana De Bloques S.A.S
Consignee (Original Format)
FABRICA METROPOLITANA DE BLOQUES S.A.S
CR 59 64 125
NIT ID (Original Format)
900511250
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Quangong Machinery Co., Ltd.
Shipper (Original Format)
QUANGONG MACHINERY CO., LTD.
TAOYUAN INDUSTRIAL ZONE, FENGZHOU,
Shipper Global HQ
Quangong Machinery Co., Ltd.
Shipper Domestic HQ
Quangong Machinery Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMOE1801150
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
8480600000
Goods Shipped
XX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2340.0
Net Weight (kg)
2320.0
Value of Goods, CIF (USD)
$10,852
Value of Goods, FOB (USD)
$10,318
Freight Cost
269.08
Freight Value
534.41
Insurance Cost
51.59
Total Tax Paid
8503000
Acceptance Date
2019-01-28
Acceptance Number
872019000022266
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
8990
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
10852.3
Declaration Type
2
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
319561027
Document Type
N
Exchange Rate
3140.19
Flag Code
580
Identification Formula
87201900002226
Import Type
1
Incomex Office
99
Invoice Date
2018-11-16
Invoice Number
PI CO201807160
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
3
Other Costs
213.74
Packaging Code
PK
Payment Date
2018-11-16
Payment Form
1
Payment Value
8503000
Preprinted Number
872019000022266
Subheadings
2
Tariff Base
34078284
Tariff Percentage
5.0
Tariff Subtotal
1704000
Tariff Total
1704000
User Type
23
Value Added Tax Base
35782284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6799000
Value Added Tax Total
6799000
Verification Number
2
China
中文