Bill of Lading Number
575005568037
Shipment Date
2014-10-09
Filing Date
2014-10-09
Consignee
Soldaduras Industriales Sas
Consignee (Original Format)
SOLDADURAS INDUSTRIALES S . A . S .
CR 48 N 26 SUR 181 LC 135
NIT ID (Original Format)
890941567
Consignee Class
P
Consignee Province
5
Shipper
Beijing Metals & Minerals Corp.
Shipper (Original Format)
BEIJING METALS & MINERALS CORP.
RM 02-05 2ND FLOOR, EAST TOWE OF CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
TICTG1409001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
39400.0
Item Quantity Unit
U
Gross Weight (kg)
1134.58
Net Weight (kg)
1083.5
Value of Goods, CIF (USD)
$6,114
Value of Goods, FOB (USD)
$5,713
Freight Cost
389.3
Freight Value
400.73
Insurance Cost
11.43
Total Tax Paid
1977000
Acceptance Date
2014-10-09
Acceptance Number
482014000413086
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
95840
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
6113.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
235410429
Document Type
N
Exchange Rate
2021.49
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-01
Invoice Number
H88-0501E/14
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5266.0
Number Packages
38
Packaging Code
PK
Payment Date
2014-09-02
Payment Form
8
Payment Value
1977000
Preprinted Number
482014000413086
Subheadings
9
Tariff Base
12358844
Total Paid
1977000
User Type
23
Value Added Tax Base
12358844
Value Added Tax Paid
1977000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1977000
Value Added Tax Total
1977000
Verification Number
5