Bill of Lading Number
575011135074
Shipment Date
2020-11-04
Filing Date
2020-11-04
Consignee
Wequips Colombia S.A.S.
Consignee (Original Format)
WEQUIPS COLOMBIA S.A.S.
CL 95 14 48 ED GALLERY 95 OF 308
NIT ID (Original Format)
901018281
Consignee Class
P
Consignee Province
11
Shipper
Avic International Hangzhou Co.
Shipper (Original Format)
AVIC INTERNATIONAL HANGZHOU COMPANY LIMITED
NO. 257 TIYUCHANG ROAD HANGHZHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A L C LTDA 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
204603769
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
7157.16
Net Weight (kg)
7060.11
Value of Goods, CIF (USD)
$18,852
Value of Goods, FOB (USD)
$17,050
Freight Cost
1715.0
Freight Value
1802.46
Insurance Cost
87.46
Total Tax Paid
13789000
Acceptance Date
2020-11-04
Acceptance Number
482020000569825
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
571897
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18852.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
355798331
Document Type
N
Exchange Rate
3849.53
Flag Code
169
Identification Formula
48202000056982
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
FES-COL-200729
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2020-09-08
Payment Form
1
Payment Value
13789000
Preprinted Number
482020000569825
Subheadings
5
Tariff Base
72573110
User Type
23
Value Added Tax Base
72573110
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13789000
Value Added Tax Total
13789000
Verification Number
7