Bill of Lading Number
575001277949
Shipment Date
2010-05-10
Filing Date
2010-05-10
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A
AUT NORTE CL 59 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Arda (Zhejiang) Electric Co. Ltda
Shipper (Original Format)
ARDA (ZHEJIANG) ELECTRIC CO. LTDA
11 XIGDA 3RD ROAD CHENGZHONG INDUST
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGB851417
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414600000
Goods Shipped
X X X XXXXX XXX XXXXXX XX XXXXXXX XXXXXXX XX XXXXX XXXXXXXXXX XXX XXX XX XXXXXX XXXXXX XXXXX XXXXX X XXXXX XXXXXXX XXX X
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
2568.0
Net Weight (kg)
2082.5
Value of Goods, CIF (USD)
$12,849
Value of Goods, FOB (USD)
$11,035
Freight Cost
1607.11
Freight Value
1814.21
Insurance Cost
8.85
Total Tax Paid
9921000
Acceptance Date
2010-05-08
Acceptance Number
482010000126336
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
35177
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
12849.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
157684129
Document Type
N
Economic Activity
2930
Exchange Rate
1969.75
Flag Code
23
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-01
Invoice Number
A-100358
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5212.0
Number Packages
201
Other Costs
198.25
Packaging Code
PK
Payment Date
2010-04-04
Payment Form
1
Payment Value
9921000
Preprinted Number
482010000126336
Subheadings
2
Tariff Base
25309731
Tariff Percentage
20.0
Tariff Subtotal
5062000
Tariff Total
5062000
User ID
176
User Type
26
Value Added Tax Base
30371731
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4859000
Value Added Tax Total
4859000
Verification Number
1
China
中文