Bill of Lading Number
575005803417
Shipment Date
2015-02-06
Filing Date
2015-02-06
Consignee
Yumk International Trade Group Sas
Consignee (Original Format)
YUMK INTERNATIONAL TRADE GROUP SAS
CR 68 G 79 72
NIT ID (Original Format)
900504624
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ruian Zhongtiang Machinery Works Co., Ltd.
Shipper (Original Format)
RUIAN ZHONGTIAN MACHINERY WORKS CO., LTD
JINZISHAN ROAD, DONGSHAN STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
NBO61BUN405869
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
8441400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX XXX XX XX XXXXXX XXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3800.0
Net Weight (kg)
3550.0
Value of Goods, CIF (USD)
$30,418
Value of Goods, FOB (USD)
$27,200
Freight Cost
2895.97
Freight Value
3218.15
Insurance Cost
57.53
Total Tax Paid
11538000
Acceptance Date
2015-01-31
Acceptance Number
352015000037564
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
248739
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
30418.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
240761347
Document Type
N
Exchange Rate
2370.75
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
ZT2014068
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
264.65
Packaging Code
PK
Payment Date
2014-12-11
Payment Form
1
Payment Value
11538000
Preprinted Number
352015000037564
Subheadings
2
Tariff Base
72113829
Total Paid
11538000
User Type
23
Value Added Tax Base
72113829
Value Added Tax Paid
11538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11538000
Value Added Tax Total
11538000
Verification Number
8
中文
China
