Bill of Lading Number
575006453608
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Grupo Empresarial Emprender International Sas
Consignee (Original Format)
GRUPO EMPRESARIAL EMPRENDER INTERNATIONAL SAS
CR 43 20 A 89 BRR MORASURCO
NIT ID (Original Format)
900457093
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
52
Shipper
Jiangyin City Jinke Shredder Machinery Co., Ltd.
Shipper (Original Format)
JIANGYIN CITY JINKE SHREDDER MACHINERY CO. LTD
NO.2 ZHUWEN ROAD SHUTANG TOWN
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
AMIGL150265370A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474209090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1600.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$4,947
Value of Goods, FOB (USD)
$4,500
Freight Cost
50.0
Freight Value
446.5
Insurance Cost
22.5
Total Tax Paid
2315000
Acceptance Date
2015-10-30
Acceptance Number
352015000375002
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
265259
Customs Agent
27
Customs Code
C136
Customs Declaration
35
Customs Value
4946.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
255761191
Document Type
N
Exchange Rate
2925.36
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-30
Invoice Number
W2015012
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
52001.0
Number Packages
2
Other Costs
374.0
Packaging Code
YY
Payment Date
2015-09-16
Payment Form
1
Payment Value
2315000
Preprinted Number
352015000375002
Subheadings
1
Tariff Base
14470293
Total Paid
2315000
User Type
23
Value Added Tax Base
14470293
Value Added Tax Paid
2315000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2315000
Value Added Tax Total
2315000
Verification Number
6
Es
China
