Bill of Lading Number
575010480756
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Cementos Del Oriente S.A.
Consignee (Original Format)
CEMENTOS DEL ORIENTE S.A.
CR 7 156 68 TO 3 OF 11 03
NIT ID (Original Format)
830120480
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Beijing Haosheng Transmission Technology Co., Ltd.
Shipper (Original Format)
BEIJING HAOSHENG TRANSMISSION TECHNOLOGY CO LTD
ROOM 511, FLOOR 5TH, GREENLAND XING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
CY21DTL81598
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
4010199000
Goods Shipped
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XX
Item Quantity
5530.0
Item Quantity Unit
KG
Gross Weight (kg)
5630.0
Net Weight (kg)
5530.0
Value of Goods, CIF (USD)
$18,230
Value of Goods, FOB (USD)
$17,680
Freight Cost
450.0
Freight Value
550.0
Insurance Cost
100.0
Total Tax Paid
11984000
Acceptance Date
2019-12-12
Acceptance Number
872019000253986
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
43767
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
18230.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
15
Document Identifier
337497041
Document Type
N
Exchange Rate
3459.97
Flag Code
580
Identification Formula
87201900025398
Import Type
1
Incomex Office
99
Invoice Date
2019-09-27
Invoice Number
HS19090301
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
RO
Payment Date
2019-10-20
Payment Form
5
Payment Value
11984000
Preprinted Number
872019000253986
Subheadings
1
Tariff Base
63075253
Total Paid
11984000
Value Added Tax Base
63075253
Value Added Tax Paid
11984000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11984000
Value Added Tax Total
11984000
Verification Number
7