Bill of Lading Number
575001447467
Shipment Date
2010-09-14
Filing Date
2010-09-14
Consignee
Tecnialambre S A
Consignee (Original Format)
TECNIALAMBRE S.A.
CRA. 63 NO. 18-15
NIT ID (Original Format)
860008445
Consignee Class
P
Consignee Province
76
Shipper
Jinjianfeng Group Pinghu Children Tricycle Co., Ltd.
Shipper (Original Format)
JINJIANFENG GROUP PINGHU CHILDREN TRICYCLE CO., LTD
XINMIAO PINGHU ZHEJIANG C
Shipper Global HQ
Jin Jian Feng Group Co., Ltd.
Shipper Domestic HQ
Jin Jian Feng Group Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
0381-2010-0039
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
8536901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XXXX XXX XXXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
62.04
Net Weight (kg)
55.83
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$166
Freight Cost
94.72
Freight Value
97.91
Insurance Cost
0.35
Total Tax Paid
158000
Acceptance Date
2010-09-14
Acceptance Number
352010000158916
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
98059
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
263.66
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
167486059
Document Type
N
Exchange Rate
1802.54
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-15
Invoice Number
JJF-M-090P2
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
76109.0
Number Packages
947
Other Costs
2.84
Packaging Code
ct
Payment Date
2010-08-04
Payment Form
8
Payment Value
158000
Preprinted Number
352010000158916
Subheadings
7
Tariff Base
475258
Tariff Paid
71000
Tariff Percentage
15.0
Tariff Subtotal
71000
Tariff Total
71000
Total Paid
158000
User Type
23
Value Added Tax Base
546258
Value Added Tax Paid
87000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
1
Es
Colombia
