Bill of Lading Number
575006772961
Shipment Date
2016-03-15
Filing Date
2016-03-15
Consignee
Col Petroleum Services Sas
Consignee (Original Format)
COL PETROLEUM SERVICES SAS
CR 13 A 89 38 OF 501
NIT ID (Original Format)
900436743
Consignee Class
P
Consignee Province
11
Shipper
Shijiazhuang Jingbo Petroleum Machinery Co . Ltd.
Shipper (Original Format)
SHIJIAZHUANG JINGBO PETROLEUM MACHINERY CO ., LTD
266 TIANSHAN AVE. SHIJIAZHUANG HEBE
Carrier
SCNU - Sea Cargo As
Carrier (Original Format)
SEA CARGO SERVICES ADUANERA MARITIMA BUENAVENTURA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA 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
WESI2TJBVT06
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
4009220000
Goods Shipped
XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1200.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$7,803
Value of Goods, FOB (USD)
$7,622
Freight Cost
178.0
Freight Value
181.33
Insurance Cost
3.33
Total Tax Paid
4001000
Acceptance Date
2016-03-14
Acceptance Number
352016000086829
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155979
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
7803.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
261930871
Document Type
N
Exchange Rate
3204.27
Flag Code
267
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
SJB-2015-12-24
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-01-11
Payment Form
1
Payment Value
4001000
Preprinted Number
352016000086829
Subheadings
1
Tariff Base
25003976
Total Paid
4001000
User Type
23
Value Added Tax Base
25003976
Value Added Tax Paid
4001000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4001000
Value Added Tax Total
4001000
Verification Number
2