Bill of Lading Number
575006541283
Shipment Date
2015-11-20
Filing Date
2015-11-20
Consignee
Ameriplast Y Cia Ltda
Consignee (Original Format)
AMERIPLAST Y CIA LTDA
CR 13 A 6 23 PQ INDUSTRIAL PORVENI
NIT ID (Original Format)
900194038
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Ruian Jinda Package Machinery Mfg. Co., Ltd.
Shipper (Original Format)
RUIAN JINDA PACKAGE MACHINERY MANUFACTURING CO., LTD
Nº 1088, SHANGDONG ROAD, DONGSHAN E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BSP SA 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
585970560
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
8477200000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2246.0
Net Weight (kg)
2240.0
Value of Goods, CIF (USD)
$23,679
Value of Goods, FOB (USD)
$23,385
Freight Cost
200.0
Freight Value
293.54
Insurance Cost
93.54
Total Tax Paid
11401000
Acceptance Date
2015-11-20
Acceptance Number
352015000398238
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122899
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23678.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
256820892
Document Type
N
Exchange Rate
3009.36
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-04
Invoice Number
JD20150721LH
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-10-13
Payment Form
8
Payment Value
11401000
Preprinted Number
352015000398238
Subheadings
1
Tariff Base
71257251
User Type
23
Value Added Tax Base
71257251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11401000
Value Added Tax Total
11401000
Verification Number
7