Bill of Lading Number
6900
Shipment Date
2019-06-06
Filing Date
2019-06-06
Consignee
Fj Ferreteria Co. Ltda
Consignee (Original Format)
FJ FERRETERIA COMPANY LTDA
CR 51 41 42 LC 109
NIT ID (Original Format)
900078956
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Shaanxi New Mile International
Shipper (Original Format)
SHAANXI NEW MILE INTERNATIONAL TRADE CO., LTD.
NO. 18 DIANZI 1 ROAD, XIAN-710065
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
HLCUNG11904CCOX1
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
8425190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
3797.8
Net Weight (kg)
3418.02
Value of Goods, CIF (USD)
$4,733
Value of Goods, FOB (USD)
$4,408
Freight Cost
151.65
Freight Value
325.19
Insurance Cost
17.64
Total Tax Paid
3020000
Acceptance Date
2019-06-05
Acceptance Number
902019000114860
Bank Branch ID
409
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
235591
Customs Agent
1
Customs Code
C236
Customs Declaration
90
Customs Value
4733.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
11224063
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011486
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
M2019WY022
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
1448
Other Costs
155.9
Packaging Code
CT
Payment Date
2019-04-27
Payment Form
1
Payment Value
3020000
Preprinted Number
902019000114860
Subheadings
3
Tariff Base
15893200
Total Paid
3020000
Value Added Tax Base
15893200
Value Added Tax Paid
3020000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3020000
Value Added Tax Total
3020000
Verification Number
6