Bill of Lading Number
575005402464
Shipment Date
2014-08-01
Filing Date
2014-08-01
Consignee
Industrial Minera De Colombia S.A.
Consignee (Original Format)
INDUSTRIAL MINERA DE COLOMBIA S.A.
CR 81 CL 32 204 OF 324
NIT ID (Original Format)
900192704
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Vipeak Heavy Industry Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI VIPEAK HEAVY INDUSTRY MACHINERY CO LTD
1888 XINJINQIAO ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
HJSCSHZE36576600
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474209090
Goods Shipped
XXX XXXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
18000.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$34,606
Value of Goods, FOB (USD)
$32,040
Freight Cost
2050.0
Freight Value
2566.13
Insurance Cost
160.2
Total Tax Paid
10222000
Acceptance Date
2014-07-31
Acceptance Number
352014000265179
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
849594
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
34606.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
230593489
Document Type
N
Economic Activity
5161
Exchange Rate
1846.12
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-16
Invoice Number
KC20140616
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
16
Other Costs
355.93
Packaging Code
PK
Payment Date
2014-06-20
Payment Form
1
Payment Value
10222000
Preprinted Number
352014000265179
Subheadings
1
Tariff Base
63887069
Total Paid
10222000
User Type
23
Value Added Tax Base
63887069
Value Added Tax Paid
10222000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10222000
Value Added Tax Total
10222000
Verification Number
2
中文
China
