Bill of Lading Number
575002390587
Shipment Date
2011-07-11
Filing Date
2011-07-11
Consignee
Borda Imp. S.A.S.
Consignee (Original Format)
BORDA IMPORT S.A.S.
CL 78 52 D 152
NIT ID (Original Format)
900204552
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Feiying Sewing Equipment Co., Ltd.
Shipper (Original Format)
ZHEJIANG FEIYING SEWING EQUIPMENT CO., LTD
DAHUAYUAN HUANDONG STR., ZHUJI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA 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
DLNB1106564
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
8447900000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4584.11
Net Weight (kg)
4125.7
Value of Goods, CIF (USD)
$36,756
Value of Goods, FOB (USD)
$34,752
Freight Cost
1626.62
Freight Value
2003.71
Insurance Cost
173.76
Total Tax Paid
14201000
Acceptance Date
2011-07-08
Acceptance Number
352011000145173
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
148844
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
36755.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
8171359
Document Type
N
Economic Activity
5161
Exchange Rate
1772.32
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-02
Invoice Number
ZJFY2011-D002
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL 1
Municipality
76109.0
Number Packages
6
Other Costs
203.33
Packaging Code
PC
Payment Date
2011-06-04
Payment Form
1
Payment Value
14201000
Preprinted Number
352011000145173
Subheadings
3
Tariff Base
65142880
Tariff Paid
3257000
Tariff Percentage
5.0
Tariff Subtotal
3257000
Tariff Total
3257000
Total Paid
14201000
Value Added Tax Base
68399880
Value Added Tax Paid
10944000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10944000
Value Added Tax Total
10944000
Verification Number
4
Colombia
中文