Bill of Lading Number
575011282763
Shipment Date
2021-01-25
Filing Date
2021-01-25
Consignee
S F M Compresores Limitada
Consignee (Original Format)
SFM COMPRESORES SAS
CR 28 65 77
NIT ID (Original Format)
800005009
Consignee Class
P
Consignee Province
11
Shipper
Salip Industrial (Dafeng) Co., Ltd.
Shipper (Original Format)
SALIP INDUSTRIAL (DAFENG) CO, LTD
#2 ECOTYPIC PARK OF DAFENG DEVELOPM
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
SHOE2003606C
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
8481804000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
197.91
Net Weight (kg)
192.95
Value of Goods, CIF (USD)
$1,221
Value of Goods, FOB (USD)
$1,158
Freight Cost
59.56
Freight Value
63.03
Insurance Cost
3.47
Total Tax Paid
1059000
Acceptance Date
2021-01-25
Acceptance Number
352021000030842
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
683521
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1220.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
359837827
Document Type
N
Exchange Rate
3477.48
Flag Code
580
Identification Formula
35202100003084
Import Type
1
Incomex Office
99
Invoice Date
2020-12-10
Invoice Number
S-M200049
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2020-12-13
Payment Form
1
Payment Value
1059000
Preprinted Number
352021000030842
Subheadings
8
Tariff Base
4244369
Tariff Percentage
5.0
Tariff Subtotal
212000
Tariff Total
212000
User Type
23
Value Added Tax Base
4456369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
5