Bill of Lading Number
575000979859
Shipment Date
2009-12-24
Filing Date
2009-12-24
Consignee
Colempaques Sas
Consignee (Original Format)
COLEMPAQUES SAS
KM 13 VIA MOSQUERA
NIT ID (Original Format)
860037111
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hubei Sanjiang Space Double Rhombus Caster Corporation
Shipper (Original Format)
HUBEI SANJIANG SPACE DOUBLE RHOMBUS CASTER CORPORATION
NO 219 CHANGZHENG LU XIAOGAN HUBEI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML 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
HABVT09033657
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
8716900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XX XX XXXXXXX XXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1242.92
Net Weight (kg)
1175.0
Value of Goods, CIF (USD)
$2,490
Value of Goods, FOB (USD)
$2,110
Freight Cost
322.8
Freight Value
380.19
Insurance Cost
7.39
Total Tax Paid
1385000
Acceptance Date
2009-12-24
Acceptance Number
352009000205039
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117446
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2490.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
150823824
Document Type
N
Economic Activity
2529
Exchange Rate
2015.74
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-20
Invoice Number
SLJL-0354
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76109.0
Number Packages
2
Other Costs
50.0
Packaging Code
PK
Payment Date
2009-11-11
Payment Form
10
Payment Value
1385000
Preprinted Number
352009000205039
Subheadings
1
Tariff Base
5019576
Tariff Paid
502000
Tariff Percentage
10.0
Tariff Subtotal
502000
Tariff Total
502000
Total Paid
1385000
User ID
513
User Type
26
Value Added Tax Base
5521576
Value Added Tax Paid
883000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
883000
Value Added Tax Total
883000
Verification Number
3