Bill of Lading Number
575001153921
Shipment Date
2010-03-18
Filing Date
2010-03-18
Consignee
Yakey S.A.S
Consignee (Original Format)
YAKEY S.A.S
VDA PALMERAS DE RUITOQUE FCA BALCON DE R
NIT ID (Original Format)
900206329
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Longfar Imp. & Exp. Co., Ltd.
Shipper (Original Format)
LONGFAR I/E CO. LTDA
ROOM 408 BUILDING 123 XUETIAN NAN T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HSBVT100100420
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408901000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXX XX XX XXXX XXXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXX XX XXXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
495.0
Value of Goods, CIF (USD)
$4,910
Value of Goods, FOB (USD)
$4,777
Freight Cost
49.0
Freight Value
133.18
Insurance Cost
24.0
Total Tax Paid
2567000
Acceptance Date
2010-03-17
Acceptance Number
352010000041190
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89848
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
4910.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
68
Document Identifier
155246029
Document Type
N
Economic Activity
3410
Exchange Rate
1894.79
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-08
Invoice Number
LP20091208R
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
5
Other Costs
60.18
Packaging Code
PK
Payment Date
2010-02-06
Payment Form
1
Payment Value
2567000
Preprinted Number
352010000041190
Subheadings
1
Tariff Base
9303760
Tariff Paid
930000
Tariff Percentage
10.0
Tariff Subtotal
930000
Tariff Total
930000
Total Paid
2567000
User ID
22
User Type
26
Value Added Tax Base
10233760
Value Added Tax Paid
1637000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1637000
Value Added Tax Total
1637000
Verification Number
3
Es
China
