Bill of Lading Number
575011202925
Shipment Date
2020-12-04
Filing Date
2020-12-04
Consignee
Stewart & Stevenson De Las Americas
Consignee (Original Format)
STEWART & STEVENSON DE LAS AMERICAS COLOMBIA LTDA
AV CL 23 32 A 51
NIT ID (Original Format)
830033457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shandong Weichai Imp. & Exp. . Corporation
Shipper (Original Format)
SHANDONG WEICHAI IMPORT & EXPORT CORPORATION
14TH FLOOR, WEIFANG INTERNATIONAL T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. 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
205820952
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501620000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
12063.24
Net Weight (kg)
10856.92
Value of Goods, CIF (USD)
$69,783
Value of Goods, FOB (USD)
$67,904
Freight Cost
1810.53
Freight Value
1878.43
Insurance Cost
67.9
Total Tax Paid
48002000
Acceptance Date
2020-12-04
Acceptance Number
352020000432808
Annual License
2020
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
182884
Customs Code
C100
Customs Declaration
35
Customs Value
69782.6
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
357134103
Document Type
R
Exchange Rate
3620.39
Flag Code
43
Identification Formula
35202000043280
Import Type
1
Incomex Office
3
Invoice Date
2020-10-27
Invoice Number
COSILA20008Z
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
License Number
50383498
Municipality
11001.0
Number Packages
94
Packaging Code
YY
Payment Date
2020-10-30
Payment Form
1
Payment Value
48002000
Preprinted Number
352020000432808
Subheadings
4
Tariff Base
252640227
User Type
23
Value Added Tax Base
252640227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48002000
Value Added Tax Total
48002000
Verification Number
7
中文
China
