Bill of Lading Number
018000011469
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Equipos Bombas Y Accesorios S.A.S.
Consignee (Original Format)
EQUIPOS BOMBAS Y ACCESORIOS S.A.S.
CR 50 42 68
NIT ID (Original Format)
811039517
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Suzhou Jinding Machinerymanufacturi
Shipper (Original Format)
SUZHOU JINDING MACHINERY MANUFACTURING CO., LTD.
JINHUA ROAD, SOUTHEAST ECONOMIC DEV
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SWOSZX18083499
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502201000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
6963.16
Net Weight (kg)
6266.85
Value of Goods, CIF (USD)
$21,082
Value of Goods, FOB (USD)
$19,871
Freight Cost
1167.07
Freight Value
1210.79
Insurance Cost
43.72
Total Tax Paid
19490000
Acceptance Date
2018-12-19
Acceptance Number
902018000264675
Annual License
2018
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
220961
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
21081.67
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
317440432
Document Type
R
Exchange Rate
3187.86
Flag Code
169
Identification Formula
90201800026467
Import Type
1
Incomex Office
3
Invoice Date
2018-08-14
Invoice Number
JDS20180814CCI
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50040020
Municipality
5001.0
Number Packages
166
Packaging Code
CT
Payment Date
2018-08-27
Payment Form
1
Payment Value
19490000
Preprinted Number
902018000264675
Subheadings
2
Tariff Base
67205413
User Type
23
Value Added Tax Base
67205413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12769000
Value Added Tax Total
12769000
Verification Number
4