Bill of Lading Number
575011121883
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Quianluj Kaiqi Colombia Sas
Consignee (Original Format)
QUIANLUJ KAIQI COLOMBIA SAS
CR 33 25 80 BRR SAN MARCOS
NIT ID (Original Format)
900615463
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
50
Shipper
Chongqing Kingstorm Mechanical And Electrical Co., Ltd.
Shipper (Original Format)
CHONGQING KINGSTORM MECHANICAL AND ELECTRICAL CO., LTD
9TH, YUNGANG DADAO, B ZONE, WANHU I
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
JYDCQ200901216F
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511809000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
29.9
Net Weight (kg)
28.9
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$116
Freight Cost
1.69
Freight Value
8.89
Insurance Cost
0.61
Total Tax Paid
120000
Acceptance Date
2020-11-06
Acceptance Number
352020000390679
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
643115
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
124.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
50
Document Identifier
355879621
Document Type
N
Exchange Rate
3849.53
Flag Code
434
Identification Formula
35202000039067
Import Type
1
Incomex Office
99
Invoice Date
2020-09-03
Invoice Number
KSMC-20JOHN-00
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
50001.0
Number Packages
9
Other Costs
6.59
Packaging Code
YY
Payment Date
2020-09-25
Payment Form
8
Payment Value
120000
Preprinted Number
352020000390679
Subheadings
28
Tariff Base
480768
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
504768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
7