Bill of Lading Number
575002390555
Shipment Date
2011-07-26
Filing Date
2011-07-26
Consignee
Industria Nacional Colombiana Articulos De Acero Y Metales S
Consignee (Original Format)
INDUSTRIA NACIONAL COLOMBIANA ARTICULOS DE ACERO Y METALES S
CR 45 32 D 135 IN 115
NIT ID (Original Format)
890900104
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Art Tech Mfg. Ltd.
Shipper (Original Format)
ART TECH MANUFACTURE LTD.
UNIT 1001 & 1016, 10/F PENINSULA SQ
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZP0043972
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
8205510000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X X
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
329.51
Net Weight (kg)
296.56
Value of Goods, CIF (USD)
$2,833
Value of Goods, FOB (USD)
$2,693
Freight Cost
138.2
Freight Value
139.47
Insurance Cost
1.27
Total Tax Paid
1375000
Acceptance Date
2011-07-26
Acceptance Number
352011000161730
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
645575
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2832.54
Declaration Type
4
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
181968669
Document Type
N
Economic Activity
2893
Exchange Rate
1759.38
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-08
Invoice Number
ATDN006/2011
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
224
Packaging Code
PK
Payment Date
2011-06-03
Payment Form
1
Payment Value
1375000
Preprinted Number
352011000161730
Subheadings
4
Tariff Base
4983514
Tariff Paid
249000
Tariff Percentage
10.0
Tariff Subtotal
498000
Tariff Total
498000
Total Paid
289000
User Type
23
Value Added Tax Base
5481514
Value Added Tax Paid
40000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
877000
Value Added Tax Total
877000
Verification Number
6
Hong Kong, China
中文