Bill of Lading Number
010000003226
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Premium Filters Ltda
Consignee (Original Format)
PREMIUM FILTERS SAS
CR 67 A 9 A 75 BRR SALAZAR GOME
NIT ID (Original Format)
830124236
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Cooperation Foreign Trade Limiled
Shipper (Original Format)
GUANGZHOU COOPERATION FOREING LIMITED
SHAXU CHONGKOU WHARF, CHANNDI ROAD
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
MOLU325917516
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
8421310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
330.72
Net Weight (kg)
297.64
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$960
Freight Cost
114.58
Freight Value
120.21
Insurance Cost
2.4
Total Tax Paid
439000
Acceptance Date
2011-01-18
Acceptance Number
32011000052512
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
180189
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1079.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
172020196
Document Type
N
Economic Activity
5030
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-25
Invoice Number
PRE2000914+091
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
1950
Other Costs
3.23
Packaging Code
PK
Payment Date
2009-12-30
Payment Form
1
Payment Value
439000
Preprinted Number
32011000052512
Subheadings
2
Tariff Base
2012968
Tariff Paid
101000
Tariff Percentage
5.0
Tariff Subtotal
101000
Tariff Total
101000
Total Paid
439000
User Type
23
Value Added Tax Base
2113968
Value Added Tax Paid
338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
1
Es
China
