Bill of Lading Number
575003344816
Shipment Date
2012-08-13
Filing Date
2012-08-13
Consignee
Medidores Tecnica Equipos S A C I
Consignee (Original Format)
MEDIDORES TECNICA EQUIPOS S A
CR 24 24 66
NIT ID (Original Format)
830017796
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Anhui Hongling Mechanical And Electrical Meter Group Co Lt
Shipper (Original Format)
ANHUI HONGLING MECHANICAL AND ELECTRICAL METER GROUP CO.LTD
PEACE ROAD, SHITAI TOWN, ANHUI CHIN
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
EMARSE120134
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
147.5
Net Weight (kg)
131.0
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$300
Freight Cost
12.63
Freight Value
14.57
Insurance Cost
1.09
Total Tax Paid
122000
Acceptance Date
2012-08-13
Acceptance Number
352012000226329
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
119542
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
314.57
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
198239507
Document Type
N
Exchange Rate
1788.08
Flag Code
43
Identification Formula
52012000000000
Import Type
8
Incomex Office
99
Invoice Date
2012-05-08
Invoice Number
HL-G1202
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1458
Other Costs
0.85
Packaging Code
CT
Payment Date
2012-05-18
Payment Form
99
Payment Value
122000
Preprinted Number
352012000226329
Subheadings
3
Tariff Base
562476
Tariff Paid
28000
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
122000
User Type
23
Value Added Tax Base
590476
Value Added Tax Paid
94000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
4
中文
China
