Bill of Lading Number
011000002181
Shipment Date
2011-04-20
Filing Date
2011-04-20
Consignee
Alvear Gonzalez Luis Fernando
Consignee (Original Format)
ALVEAR GONZALEZ LUIS FERNANDO
CR 56 9 33
NIT ID (Original Format)
94441049
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
76
Shipper
Xingyi Stone Caring Tools Co., Ltd.
Shipper (Original Format)
XINGYI STONE CARING TOOLS CO.,LTD
NO. C2 AREA 11 ANPING DEVELOPMENT A
Carrier (Original Format)
CATALUNA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
6
Transport Document
YCGZ21101-0101
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
8460909090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,951
Value of Goods, FOB (USD)
$1,910
Freight Cost
32.24
Freight Value
41.42
Insurance Cost
7.64
Total Tax Paid
776000
Acceptance Date
2011-04-20
Acceptance Number
882011000029293
Bank Branch ID
395
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
96141
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1951.42
Declaration Type
4
Declarer Verification Number
6
Deposit Code
2901
Destination Providence
76
Document Identifier
176481993
Document Type
N
Economic Activity
5235
Exchange Rate
1825.09
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-30
Invoice Number
VI CO500984902
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
70
Other Costs
1.54
Packaging Code
YY
Payment Date
2011-01-31
Payment Form
1
Payment Value
776000
Preprinted Number
882011000029293
Subheadings
6
Tariff Base
3561517
Tariff Percentage
5.0
Tariff Subtotal
178000
Tariff Total
178000
User Type
23
Value Added Tax Base
3739517
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
1
Colombia
中文