Bill of Lading Number
575008492258
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Grupo Super Maquinas S.A.S .
Consignee (Original Format)
GRUPO SUPER MAQUINAS S.A.S .
CR 52 35 25
NIT ID (Original Format)
900463739
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Xgma (Hong Kong) Co., Ltd.
Shipper (Original Format)
XGMA (HONG KONG) CO., LTD.
ROOM 2105 JXM390 TREND CENTRE 29-31
Shipper Domestic HQ
Xgma (Hong Kong) Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SUDUN7462A7LXFZK
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
8429510000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28551.0
Net Weight (kg)
28200.0
Value of Goods, CIF (USD)
$64,942
Value of Goods, FOB (USD)
$61,935
Freight Cost
2935.0
Freight Value
3006.87
Insurance Cost
71.87
Total Tax Paid
9764000
Acceptance Date
2017-12-14
Acceptance Number
352017000532255
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
34627
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
64941.87
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
297083356
Document Type
N
Exchange Rate
3007.07
Flag Code
580
Identification Formula
35201700053225
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
XGHK17ED09009/
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
21
Packaging Code
YY
Payment Date
2017-11-19
Payment Form
1
Payment Value
9764000
Preprinted Number
352017000532255
Subheadings
3
Tariff Base
195284749
Total Paid
9764000
User Type
23
Value Added Tax Base
195284749
Value Added Tax Paid
9764000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
9764000
Value Added Tax Total
9764000
Verification Number
2