Bill of Lading Number
575005348326
Shipment Date
2014-07-08
Filing Date
2014-07-08
Consignee
Prismacol S.A.S.
Consignee (Original Format)
PRISMACOL S.A.S.
CR 35 8 A 41
NIT ID (Original Format)
811037857
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ruian Dongyan Packing Machinery Co., Ltd.
Shipper (Original Format)
RUIAN DONGYA PACKING MACHINERY CO LTD
ZHONGZHOU INDUSTRY AREA FEIYUN RUIA
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
NBOLABUN4052004
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
8441200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3550.0
Net Weight (kg)
3195.0
Value of Goods, CIF (USD)
$34,450
Value of Goods, FOB (USD)
$32,000
Freight Cost
2000.0
Freight Value
2450.0
Insurance Cost
160.0
Total Tax Paid
10191000
Acceptance Date
2014-07-08
Acceptance Number
352014000231684
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
68389
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34450.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
229331579
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
DY20140505
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
290.0
Packaging Code
CT
Payment Date
2014-05-27
Payment Form
1
Payment Value
10191000
Preprinted Number
352014000231684
Subheadings
1
Tariff Base
63694950
User Type
23
Value Added Tax Base
63694950
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10191000
Value Added Tax Total
10191000
Verification Number
1