Bill of Lading Number
575010296399
Filing Date
2019-09-27
Shipment Date
2019-09-27
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rodriguez Y Londono S.A.
Consignee Domestic HQ
Rodriguez Y Londono S.A.
Shipper
Sinodrills Guizhou Sinodrills Equipment Co., Ltd.
Shipper (Original Format)
SINODRILLS GUIZHOU SINODRILLS EQUIPMENT CO., LTD.
ADD 16F-7,COMMERCIAL BUILD XIA WEIQ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
CCFSHA1927929
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
8483609000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
191.92
Net Weight (kg)
183.4
Value of Goods, CIF (USD)
$1,137
Value of Goods, FOB (USD)
$1,115
Freight Cost
21.86
Freight Value
22.21
Insurance Cost
0.35
Total Tax Paid
958000
Acceptance Date
2019-09-27
Acceptance Number
352019000455842
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165664
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
1137.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
328452636
Document Type
N
Exchange Rate
3377.72
Flag Code
467
Identification Formula
35201900045584
Import Type
1
Incomex Office
99
Invoice Date
2019-08-23
Invoice Number
19344WH166
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2019-08-23
Payment Form
1
Payment Value
958000
Preprinted Number
352019000455842
Subheadings
5
Tariff Base
3841177
Tariff Percentage
5.0
Tariff Subtotal
192000
Tariff Total
192000
User Type
23
Value Added Tax Base
4033177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
766000
Value Added Tax Total
766000
Verification Number
1