Bill of Lading Number
575007503947
Filing Date
2017-01-24
Shipment Date
2017-01-24
Consignee
Penagos Hermanos Y Compania Limitada
Consignee (Original Format)
PENAGOS HERMANOS Y COMPANIA S.A.S.
CL 28 20 80
NIT ID (Original Format)
890200686
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Wenling Imp. & Exp. Co., Ltd.
Shipper (Original Format)
WENLING IMPORT & EXPORT CO. LTD
15/F GENERAL CHAMBRE OF COMMERCE BL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNNBO429322M
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
8483904000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
125.0
Value of Goods, CIF (USD)
$8,260
Value of Goods, FOB (USD)
$6,500
Freight Cost
1250.0
Freight Value
1760.0
Insurance Cost
200.0
Total Tax Paid
6062000
Acceptance Date
2017-01-10
Acceptance Number
482017000011185
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1904
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
8260.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
279491633
Document Type
N
Exchange Rate
2941.08
Flag Code
23
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-20
Invoice Number
925WAP169597
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
68001.0
Number Packages
1
Other Costs
310.0
Packaging Code
PK
Payment Date
2016-11-04
Payment Form
1
Payment Value
6062000
Preprinted Number
482017000011185
Subheadings
1
Tariff Base
24293321
Tariff Paid
1215000
Tariff Percentage
5.0
Tariff Subtotal
1215000
Tariff Total
1215000
Total Paid
6062000
User Type
23
Value Added Tax Base
25508321
Value Added Tax Paid
4847000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4847000
Value Added Tax Total
4847000
Verification Number
1
China
中文