Bill of Lading Number
575011582407
Shipment Date
2021-07-07
Filing Date
2021-07-07
Consignee
Jen S. A.
Consignee (Original Format)
JEN S. A.
CR 7 71 21 TO A P 13
NIT ID (Original Format)
860001386
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhangjiagang Seaark Tools Industrial Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG SEAARK TOOLS INDUSTRIAL CO.LTD.
NO.19-3 CHANGXING ROAD,PROVINCIAL E
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS SIACO 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
MAP009914
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
8205599200
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXX XX
Item Quantity
4080.0
Item Quantity Unit
U
Gross Weight (kg)
221.09
Net Weight (kg)
204.0
Value of Goods, CIF (USD)
$1,091
Value of Goods, FOB (USD)
$857
Freight Cost
233.76
Freight Value
234.09
Insurance Cost
0.33
Total Tax Paid
783000
Acceptance Date
2021-07-07
Acceptance Number
32021000753765
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
406198
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1090.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
365917272
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000753765
Import Type
1
Incomex Office
99
Invoice Date
2021-05-13
Invoice Number
JEN21002
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
138
Packaging Code
CT
Payment Date
2021-05-13
Payment Form
1
Payment Value
783000
Preprinted Number
32021000753765
Subheadings
4
Tariff Base
4118688
User Type
23
Value Added Tax Base
4118688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
783000
Value Added Tax Total
783000
Verification Number
9