Bill of Lading Number
575005368292
Shipment Date
2014-07-21
Filing Date
2014-07-21
Consignee
Olitocompu Limitada
Consignee (Original Format)
OLITOCOMPU LIMITADA
CR 54 2 B 23 27 BRR GALAN
NIT ID (Original Format)
800207873
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Yuyao Junhong Industry And Trade Co., Ltd.
Shipper (Original Format)
YUYAO JUNHONG INDUSTRY AND TRADE CO., LTD
RM 1204 GUOMAO BUILDING TOWER
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
China
Transport Method
Maritime
Transport Document
COSU6090671100R
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
8441800000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5000.0
Net Weight (kg)
4920.0
Value of Goods, CIF (USD)
$19,850
Value of Goods, FOB (USD)
$18,250
Freight Cost
1500.0
Freight Value
1600.0
Insurance Cost
100.0
Total Tax Paid
5946000
Acceptance Date
2014-07-21
Acceptance Number
352014000251266
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
69817
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
19850.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
229828851
Document Type
N
Exchange Rate
1872.27
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-10
Invoice Number
2014JH0426
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-06-20
Payment Form
8
Payment Value
5946000
Preprinted Number
352014000251266
Subheadings
1
Tariff Base
37164560
User Type
23
Value Added Tax Base
37164560
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5946000
Value Added Tax Total
5946000
Verification Number
7