Bill of Lading Number
575011520782
Shipment Date
2021-05-12
Filing Date
2021-05-12
Consignee
Barnes De Colombia S.A.
Consignee (Original Format)
BARNES DE COLOMBIA S.A.
AUT MEDELLIN KM 7 (!) COSTADO OCCIDEN
NIT ID (Original Format)
860002455
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Yongkang Motech Imp. Y Exp. Co . Ltd.
Shipper (Original Format)
YONGKANG MOTECH IMPORT Y EXPORT CO., LTD.
2F,NR.126.128ZIWEI SOUTH ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
China
Transport Method
Maritime
Transport Document
SHAS00057691
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXX XXXXXXXXX XX XXXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
10290.0
Net Weight (kg)
9870.01
Value of Goods, CIF (USD)
$52,153
Value of Goods, FOB (USD)
$48,678
Freight Cost
3438.83
Freight Value
3475.31
Insurance Cost
36.48
Total Tax Paid
37658000
Acceptance Date
2021-05-12
Acceptance Number
352021000184056
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
86149
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
52153.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
363688802
Document Type
N
Exchange Rate
3800.33
Flag Code
232
Identification Formula
3.5202100018405E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-09
Invoice Number
A21ZH004
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25286.0
Number Packages
986
Packaging Code
CT
Payment Date
2021-03-13
Payment Form
10
Payment Value
37658000
Preprinted Number
352021000184056
Subheadings
11
Tariff Base
198199789
User Type
23
Value Added Tax Base
198199789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37658000
Value Added Tax Total
37658000
Verification Number
7
China
中文