Bill of Lading Number
575011368386
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Tornillos Y Partes Plaza S A
Consignee (Original Format)
TORNILLOS Y PARTES PLAZA S A
CR 25 13 77
NIT ID (Original Format)
800112440
Consignee Class
P
Consignee Province
11
Shipper
Shandong Tengda Fasten Tech. Co. Lt
Shipper (Original Format)
SHANDONG TENGDA FASTEN TECH CO LTD
NO 1999 LUBAN ROAD TENGZHOU SHANDON
Shipper Global HQ
Shandong Tengda Fasten Tech. Co., Ltd.
Shipper Domestic HQ
Shandong Tengda Fasten Tech. Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
QT21GR010108
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
7318190000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1660.0
Item Quantity Unit
KG
Gross Weight (kg)
1693.19
Net Weight (kg)
1660.0
Value of Goods, CIF (USD)
$3,930
Value of Goods, FOB (USD)
$3,419
Freight Cost
507.96
Freight Value
510.8
Insurance Cost
2.84
Total Tax Paid
2642000
Acceptance Date
2021-02-25
Acceptance Number
352021000081789
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
37735
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
3930.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
360741188
Document Type
N
Exchange Rate
3537.86
Flag Code
472
Identification Formula
35202100008178
Import Type
1
Incomex Office
99
Invoice Date
2021-01-08
Invoice Number
TYP210108
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
37
Packaging Code
YY
Payment Date
2021-01-29
Payment Form
10
Payment Value
2642000
Preprinted Number
352021000081789
Subheadings
4
Tariff Base
13904144
User Type
23
Value Added Tax Base
13904144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2642000
Value Added Tax Total
2642000
Verification Number
4