Bill of Lading Number
575009112474
Shipment Date
2018-07-27
Filing Date
2018-07-27
Consignee
Fabrifolder Ltda
Consignee (Original Format)
FABRIFOLDER S.A.S.
CR 7 D BIS 67 47
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Pripack Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI PRIPACK MACHINERY CO., LTD.
ROOM 809 NEW EPOCH INTERNATIONAL PL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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
ASSHA806873
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
4010110000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
270.0
Item Quantity Unit
KG
Gross Weight (kg)
320.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$2,195
Value of Goods, FOB (USD)
$1,540
Freight Cost
653.09
Freight Value
654.63
Insurance Cost
1.54
Total Tax Paid
1200000
Acceptance Date
2018-07-27
Acceptance Number
352018000315909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
348359
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
2194.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
307426214
Document Type
N
Exchange Rate
2876.93
Flag Code
607
Identification Formula
35201800031590
Import Type
1
Incomex Office
99
Invoice Date
2018-06-13
Invoice Number
PRIPACK 17025-
Legal Representative Document
900154149
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
76001.0
Number Packages
29
Packaging Code
PC
Payment Date
2018-06-23
Payment Form
8
Payment Value
1200000
Preprinted Number
352018000315909
Subheadings
11
Tariff Base
6313797
User Type
23
Value Added Tax Base
6313797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
2