Bill of Lading Number
575011071084
Shipment Date
2020-10-19
Filing Date
2020-10-19
Consignee
Tierradentro Landinez De Colombia S.A.S.
Consignee (Original Format)
TIERRADENTRO LANDINEZ DE COLOMBIA S.A.S.
CR 12 2 80 BRR LAS VILLAS
NIT ID (Original Format)
900348068
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
85
Shipper
Sinolation Imp. & Exp. . Co . Ltd.
Shipper (Original Format)
SINOLATION IMP & EXP CO., LIMITED
ROOM 409, NO. 158 BEIBAOXIING ROAD,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Kuwait
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EUKOKWCB1672433
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
8705100000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXX XXXXX XXX XXXXXXX XXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
82396.0
Net Weight (kg)
82126.0
Value of Goods, CIF (USD)
$160,620
Value of Goods, FOB (USD)
$130,586
Freight Cost
30000.0
Freight Value
30033.58
Insurance Cost
33.58
Total Tax Paid
227268000
Acceptance Date
2020-10-17
Acceptance Number
352020000363849
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
633800
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
160620.0
Declaration Type
1
Deposit Code
20950
Destination Providence
85
Document Identifier
353715055
Document Type
L
Exchange Rate
3839.73
Flag Code
741
Identification Formula
35202000036384
Import Type
1
Incomex Office
3
Invoice Date
2020-07-02
Invoice Number
COL200702XUX01
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number
40041815
Municipality
85410.0
Number Packages
7
Packaging Code
BT
Payment Date
2020-07-09
Payment Form
10
Payment Value
227268000
Preprinted Number
352020000363849
Subheadings
1
Tariff Base
616737433
Tariff Percentage
15.0
Tariff Subtotal
92511000
Tariff Total
92511000
User Type
23
Value Added Tax Base
709248433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134757000
Value Added Tax Total
134757000
Verification Number
1