Bill of Lading Number
575006784726
Shipment Date
2016-03-28
Filing Date
2016-03-28
Consignee
G.O. Maquinas De Coser Y Cia. Ltda
Consignee (Original Format)
G.O. MAQUINAS DE COSER Y CIA. LTDA.
CR 9 10 65
NIT ID (Original Format)
900045575
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Guanghe Sewing Machine Co.
Shipper (Original Format)
ZHEJIANG GUANGHE SEWING MACHINE CO., LTD.
NO. 258, XINGDA ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
ATLNGB071818
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452210000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
194.0
Item Quantity Unit
U
Gross Weight (kg)
12521.73
Net Weight (kg)
11739.84
Value of Goods, CIF (USD)
$51,427
Value of Goods, FOB (USD)
$49,064
Freight Cost
1799.73
Freight Value
2363.2
Insurance Cost
227.57
Total Tax Paid
25099000
Acceptance Date
2016-03-28
Acceptance Number
352016000097147
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140151
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
51427.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
262283850
Document Type
N
Exchange Rate
3050.31
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-01
Invoice Number
GH150925-A01
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
495
Other Costs
335.9
Packaging Code
PK
Payment Date
2016-02-04
Payment Form
10
Payment Value
25099000
Preprinted Number
352016000097147
Subheadings
4
Tariff Base
156868902
User Type
23
Value Added Tax Base
156868902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25099000
Value Added Tax Total
25099000
Verification Number
3
China
中文