Bill of Lading Number
575000704789
Shipment Date
2009-09-01
Filing Date
2009-09-01
Consignee
Cementos Tequendama S.A.S
Consignee (Original Format)
CEMENTOS TEQUENDAMA S A
CR 11 75 19
NIT ID (Original Format)
830099238
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Shenyang Mining Machinery Imp. & Exp. . Corpor
Shipper (Original Format)
SHENYANG MINING MACHINERY IMPORT AND EXPORT CORPOR
NO 178 DADONG ROAD, DADONG DISTRICT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
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
CBJSE0001161
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
8428330000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1869.87
Net Weight (kg)
1489.58
Value of Goods, CIF (USD)
$26,874
Value of Goods, FOB (USD)
$24,706
Freight Cost
1919.0
Freight Value
2167.53
Insurance Cost
123.53
Total Tax Paid
18343000
Acceptance Date
2009-09-01
Acceptance Number
352009000134269
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
502395
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26873.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
5937399
Document Type
N
Economic Activity
2694
Exchange Rate
2043.65
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-05
Invoice Number
SKWZ2009-11-1F
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
4
Other Costs
125.0
Packaging Code
BT
Payment Date
2009-07-12
Payment Form
1
Payment Value
18343000
Preprinted Number
352009000134269
Subheadings
1
Tariff Base
54920090
Tariff Paid
8238000
Tariff Percentage
15.0
Tariff Subtotal
8238000
Tariff Total
8238000
Total Paid
18343000
Value Added Tax Base
63158090
Value Added Tax Paid
10105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10105000
Value Added Tax Total
10105000
Verification Number
3