Bill of Lading Number
575009044582
Shipment Date
2018-07-04
Filing Date
2018-07-04
Consignee
Panatech Ingenieria Diseno Y Tecnologia S.A.S
Consignee (Original Format)
PANATECH INGENIERiA, DISEnO Y TECNOLOGiA S.A.S
CR 41 B 10 45
NIT ID (Original Format)
901155925
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tongxing Technology Development Co., Ltd.
Shipper (Original Format)
TONGXING TECHNOLOGY DEVELOPMENT CO., LTD
FENGLIN BOULEVARD, SHUANGFENG DEVEL
Shipper Global HQ
Tongxing Technology Development Co.
Shipper Domestic HQ
Tongxing Technology Development Co.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S 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
GXPTY18057937
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
8465921090
Goods Shipped
XXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1300.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$7,493
Value of Goods, FOB (USD)
$7,000
Freight Cost
407.75
Freight Value
492.75
Insurance Cost
35.0
Total Tax Paid
4193000
Acceptance Date
2018-07-04
Acceptance Number
352018000272634
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
340711
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7492.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
306305541
Document Type
N
Exchange Rate
2945.09
Flag Code
467
Identification Formula
35201800027263
Import Type
1
Incomex Office
99
Invoice Date
2018-05-19
Invoice Number
ATSD18043740
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2018-06-01
Payment Form
8
Payment Value
4193000
Preprinted Number
352018000272634
Subheadings
1
Tariff Base
22066823
User Type
23
Value Added Tax Base
22066823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4193000
Value Added Tax Total
4193000
Verification Number
6