Bill of Lading Number
575011111929
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Lopez Zulbaran Eliana Judith
Consignee (Original Format)
LOPEZ ZULBARAN ELIANA JUDITH
MZ F 1 LT 37 BRR LA CONCORDIA
NIT ID (Original Format)
1090417193
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Taian Nantai Experimental Equipment Co., Ltd.
Shipper (Original Format)
TAIAN NANTAI EXPERIMENTAL EQUIPMENT CO LTD
LIYUAN ZONE TAIAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
NGB/BUN/01721
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
8413701100
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XX X XX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1797.81
Net Weight (kg)
1532.87
Value of Goods, CIF (USD)
$5,698
Value of Goods, FOB (USD)
$4,750
Freight Cost
905.56
Freight Value
948.23
Insurance Cost
23.75
Total Tax Paid
4157000
Acceptance Date
2020-10-28
Acceptance Number
352020000378794
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
161258
Customs Code
C100
Customs Declaration
35
Customs Value
5698.23
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
54
Document Identifier
355654701
Document Type
N
Exchange Rate
3839.73
Flag Code
434
Identification Formula
35202000037879
Import Type
1
Incomex Office
99
Invoice Date
2020-09-07
Invoice Number
20TZQL1125P
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
300
Other Costs
18.92
Packaging Code
CT
Payment Date
2020-09-15
Payment Form
1
Payment Value
4157000
Preprinted Number
352020000378794
Subheadings
2
Tariff Base
21879665
User Type
23
Value Added Tax Base
21879665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4157000
Value Added Tax Total
4157000
Verification Number
6