Bill of Lading Number
575011121163
Shipment Date
2020-10-20
Filing Date
2020-10-20
Consignee
Diempaques S A S
Consignee (Original Format)
DIEMPAQUES S A S
CR 59 14 79 P 2 BRR PUENTE ARANDA
NIT ID (Original Format)
900048343
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yuyao Spark Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YUYAO SPARK IMPORT & EXPORT CO.,LTD
MAZHU TOWN, YUYAO CITY, ZHEJIANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
CNFE200819031
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
184500.0
Item Quantity Unit
U
Gross Weight (kg)
1450.0
Net Weight (kg)
1334.0
Value of Goods, CIF (USD)
$7,834
Value of Goods, FOB (USD)
$7,207
Freight Cost
613.33
Freight Value
626.3
Insurance Cost
12.97
Total Tax Paid
5737000
Acceptance Date
2020-10-20
Acceptance Number
352020000366163
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
634566
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7833.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
353974609
Document Type
N
Exchange Rate
3854.47
Flag Code
580
Identification Formula
35202000036616
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
2020hs0908
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
838
Packaging Code
BX
Payment Date
2020-09-22
Payment Form
10
Payment Value
5737000
Preprinted Number
352020000366163
Subheadings
3
Tariff Base
30193991
User Type
23
Value Added Tax Base
30193991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5737000
Value Added Tax Total
5737000
Verification Number
7
China
中文