Bill of Lading Number
575009765675
Shipment Date
2019-03-04
Filing Date
2019-03-04
Consignee
Calzado Global Colombia S.A.S.
Consignee (Original Format)
CALZADO GLOBAL COLOMBIA S.A.S.
AUT NORTE KM 8 PAR INDUSTRIAL
NIT ID (Original Format)
901222983
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Quanzhou Lida Machine Co., Ltd.
Shipper (Original Format)
QUANZHOU LIDA MACHINE CO., LTD.
WULIQIAO INDUSTRY PARK, SHUITOU TOW
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
TVXME1901072
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
8477900000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
810.0
Net Weight (kg)
804.5
Value of Goods, CIF (USD)
$842
Value of Goods, FOB (USD)
$736
Freight Cost
80.83
Freight Value
106.23
Insurance Cost
3.68
Total Tax Paid
492000
Acceptance Date
2019-03-04
Acceptance Number
352019000108704
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
418765
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
842.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
320746406
Document Type
N
Exchange Rate
3077.35
Flag Code
741
Identification Formula
35201900010870
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
2019.01.23
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5212.0
Number Packages
19
Other Costs
21.72
Packaging Code
YY
Payment Date
2019-01-22
Payment Form
10
Payment Value
492000
Preprinted Number
352019000108704
Subheadings
3
Tariff Base
2591836
User Type
23
Value Added Tax Base
2591836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000