Bill of Lading Number
575003378962
Shipment Date
2012-07-09
Filing Date
2012-07-09
Consignee
Marin Ospina Yudy Andrea
Consignee (Original Format)
MARIN OSPINA YUDY ANDREA
CR 6 50 72 BODEGA 4
NIT ID (Original Format)
30337810
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
63
Shipper
Ants Industries (Uk) Co., Ltd.
Shipper (Original Format)
ANTS INDUSTRIES (UK)CO.,LTD
ADD ROOM1502 NANTONG INTERNATIONAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
CNSHA4210222730
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
8482100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
681.23
Net Weight (kg)
612.48
Value of Goods, CIF (USD)
$3,469
Value of Goods, FOB (USD)
$3,272
Freight Cost
181.02
Freight Value
197.38
Insurance Cost
16.36
Total Tax Paid
1342000
Acceptance Date
2012-07-09
Acceptance Number
352012000183816
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
22632
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3469.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
63
Document Identifier
196220608
Document Type
N
Exchange Rate
1774.37
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-30
Invoice Number
CC-0410
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
55009.0
Number Packages
216
Packaging Code
BT
Payment Date
2012-05-30
Payment Form
1
Payment Value
1342000
Preprinted Number
352012000183816
Subheadings
3
Tariff Base
6155964
Tariff Percentage
5.0
Tariff Subtotal
308000
Tariff Total
308000
User Type
23
Value Added Tax Base
6463964
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
9