Bill of Lading Number
575008638628
Shipment Date
2018-02-19
Filing Date
2018-02-19
Consignee
Twins Parts S.A.S.
Consignee (Original Format)
TWINS PARTS S.A.S.
CL 63 44 68
NIT ID (Original Format)
900911730
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Seventh Horizon Co., Ltd.
Shipper (Original Format)
SEVENTH HORIZON CO LIMITED
NO 586 ROOM 914 JIANGNAN ROAD NINGB
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
NB17B01284
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XX
Item Quantity
3050.0
Item Quantity Unit
U
Gross Weight (kg)
1322.99
Net Weight (kg)
1190.69
Value of Goods, CIF (USD)
$8,048
Value of Goods, FOB (USD)
$7,650
Freight Cost
318.09
Freight Value
398.44
Insurance Cost
26.77
Total Tax Paid
5727000
Acceptance Date
2018-02-19
Acceptance Number
352018000070859
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
305284
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8048.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
299479875
Document Type
N
Exchange Rate
2851.74
Flag Code
215
Identification Formula
35201800007085
Import Type
1
Incomex Office
99
Invoice Date
2017-12-22
Invoice Number
TP-014
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
611
Other Costs
53.58
Packaging Code
CT
Payment Date
2018-01-10
Payment Form
1
Payment Value
5727000
Preprinted Number
352018000070859
Subheadings
4
Tariff Base
22952058
Tariff Percentage
5.0
Tariff Subtotal
1148000
Tariff Total
1148000
User Type
23
Value Added Tax Base
24100058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4579000
Value Added Tax Total
4579000
Verification Number
4