Bill of Lading Number
575007663155
Shipment Date
2017-03-07
Filing Date
2017-03-07
Consignee
Terra Service Sas
Consignee (Original Format)
TERRA SERVICE SAS
CL 48 A 31 22 SUR
NIT ID (Original Format)
900971807
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Huangongwei Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN HUAGONGWEI TRADING CO.,LTD
11H BAIHUI PLAZA SOUTH SUNGANG ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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
COSU6130394800
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
8205100000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
6623.66
Net Weight (kg)
5961.29
Value of Goods, CIF (USD)
$3,804
Value of Goods, FOB (USD)
$3,000
Freight Cost
788.53
Freight Value
803.53
Insurance Cost
15.0
Total Tax Paid
2140000
Acceptance Date
2017-03-06
Acceptance Number
352017000089116
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
283572
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3803.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
281231928
Document Type
N
Exchange Rate
2960.91
Flag Code
741
Identification Formula
35201700008911
Import Type
1
Incomex Office
99
Invoice Date
2017-01-20
Invoice Number
SHT201700065
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
593
Packaging Code
CT
Payment Date
2017-01-22
Payment Form
2
Payment Value
2140000
Preprinted Number
352017000089116
Subheadings
4
Tariff Base
11261910
Total Paid
2140000
User Type
23
Value Added Tax Base
11261910
Value Added Tax Paid
2140000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2140000
Value Added Tax Total
2140000
Verification Number
3