Bill of Lading Number
018000029060
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
Nike Colombiana S A
Consignee (Original Format)
NIKE COLOMBIANA S A
CR 68 18 25
NIT ID (Original Format)
860025188
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Cadro Hydraulic Equipament Co., Ltd.
Shipper (Original Format)
SHENZHEN CADRO HYDRAULIC EQUIPAMENT CO., LTD
NO.14, BAIMANGCUN,XILI TOWN, NANSHA
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
FE18080392
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
8428909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8840.0
Net Weight (kg)
7500.0
Value of Goods, CIF (USD)
$32,132
Value of Goods, FOB (USD)
$30,100
Freight Cost
1950.0
Freight Value
2032.1
Insurance Cost
32.1
Total Tax Paid
24277000
Acceptance Date
2018-10-09
Acceptance Number
32018002185389
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
871708
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
32132.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
313591402
Document Type
N
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002185389
Import Type
1
Incomex Office
99
Invoice Date
2018-08-20
Invoice Number
CA-1811
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
50.0
Packaging Code
BT
Payment Date
2018-08-28
Payment Form
8
Payment Value
24277000
Preprinted Number
32018002185389
Subheadings
1
Tariff Base
97301140
Tariff Percentage
5.0
Tariff Subtotal
4865000
Tariff Total
4865000
User Type
23
Value Added Tax Base
102166140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19412000
Value Added Tax Total
19412000
Verification Number
3