Bill of Lading Number
575007035072
Shipment Date
2016-06-29
Filing Date
2016-06-29
Consignee
Liang Huiyi
Consignee (Original Format)
LIANG HUIYI
CARR TRONCAL DG 31 71 A 15 SEC BIFFI
NIT ID (Original Format)
700018224
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Fedyco Trading Cooperation Ltd.
Shipper (Original Format)
FEDYCO TRADING COOPERATION LIMITED
NO 6 XINFANG STREET HENAN ENCHENG T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
956517997
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
8511109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
10800.0
Item Quantity Unit
U
Gross Weight (kg)
741.26
Net Weight (kg)
741.26
Value of Goods, CIF (USD)
$2,402
Value of Goods, FOB (USD)
$2,186
Freight Cost
201.95
Freight Value
216.87
Insurance Cost
7.6
Total Tax Paid
1114000
Acceptance Date
2016-06-29
Acceptance Number
482016000253205
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
877444
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2402.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
267448415
Document Type
N
Exchange Rate
2897.53
Flag Code
741
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-30
Invoice Number
160530-09
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
760
Other Costs
7.32
Packaging Code
CT
Payment Date
2016-05-14
Payment Form
1
Payment Value
1114000
Preprinted Number
482016000253205
Subheadings
42
Tariff Base
6961113
Total Paid
1114000
User Type
23
Value Added Tax Base
6961113
Value Added Tax Paid
1114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1114000
Value Added Tax Total
1114000
Verification Number
6