Bill of Lading Number
575008105934
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Sierra Hernandez Raul Andres
Consignee (Original Format)
SIERRA HERNANDEZ RAUL ANDRES
CR 21 6 35
NIT ID (Original Format)
5826277
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Huatian Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO HUAYI IMP&EXP CO ., LTD
ROOM 12-7/8, HUAHONG INTERNATIONAL
Shipper Global HQ
Ningbo Huatian Imp. & Exp. Co., Ltd.
Shipper Domestic HQ
Ningbo Huatian Imp. & Exp. Co., Ltd.
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
NBOBUN17070746C
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
8431490000
Goods Shipped
XXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXXXX XX XXXXX XX XXXXX
Item Quantity
185.0
Item Quantity Unit
U
Gross Weight (kg)
3469.98
Net Weight (kg)
3122.98
Value of Goods, CIF (USD)
$8,653
Value of Goods, FOB (USD)
$8,417
Freight Cost
178.21
Freight Value
236.23
Insurance Cost
58.02
Total Tax Paid
4888000
Acceptance Date
2017-08-30
Acceptance Number
352017000363351
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
73627
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
8653.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
290397660
Document Type
N
Exchange Rate
2972.98
Flag Code
211
Identification Formula
35201700036335
Import Type
1
Incomex Office
99
Invoice Date
2017-06-12
Invoice Number
DHRA170601
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2017-07-12
Payment Form
1
Payment Value
4888000
Preprinted Number
352017000363351
Subheadings
3
Tariff Base
25725582
Total Paid
4888000
User Type
23
Value Added Tax Base
25725582
Value Added Tax Paid
4888000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4888000
Value Added Tax Total
4888000
Verification Number
1
Colombia
中文