Bill of Lading Number
575006392304
Shipment Date
2015-09-14
Filing Date
2015-09-14
Consignee
Certimetal S.A.S.
Consignee (Original Format)
CERTIMETAL S.A.S.
CR 52 57 24
NIT ID (Original Format)
900447485
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Beehaiyinsha Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU BEEHAIYINSHA TRADE CO., LTD
ROOM B10, NO. 176, HEDONG ROAD, LIW
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
HMNBUN400012
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
8424909000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXXX X
Item Quantity
64500.0
Item Quantity Unit
U
Gross Weight (kg)
9669.62
Net Weight (kg)
8702.66
Value of Goods, CIF (USD)
$12,662
Value of Goods, FOB (USD)
$11,700
Freight Cost
782.68
Freight Value
961.84
Insurance Cost
70.2
Total Tax Paid
8503000
Acceptance Date
2015-09-14
Acceptance Number
352015000311954
Bank Branch ID
749
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
11867
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
12661.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
252682304
Document Type
N
Exchange Rate
3080.57
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-14
Invoice Number
BEE-4890
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
5360.0
Number Packages
521
Other Costs
108.96
Packaging Code
CT
Payment Date
2015-08-16
Payment Form
1
Payment Value
8503000
Preprinted Number
352015000311954
Subheadings
2
Tariff Base
39005684
Tariff Paid
1950000
Tariff Percentage
5.0
Tariff Subtotal
1950000
Tariff Total
1950000
Total Paid
8503000
User Type
23
Value Added Tax Base
40955684
Value Added Tax Paid
6553000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6553000
Value Added Tax Total
6553000
Verification Number
1
Es
Colombia
