Bill of Lading Number
575001162198
Shipment Date
2010-03-19
Filing Date
2010-03-19
Consignee
Compania General De Plasticos Limitada
Consignee (Original Format)
COMPANIA GENERAL DE PLASTICOS LIMITADA
CL 17 B 32 29
NIT ID (Original Format)
860521079
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Bumco Best Used Machinery Co.
Shipper (Original Format)
BUMCO BEST USED MACHINERY CO.
800 N RUSSELL AVE AURORA IL 6050
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. 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
United States
Transport Method
Maritime
Transport Document
GLNL10020544
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
8480719000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XXXXX XXX XXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2050.0
Net Weight (kg)
1845.0
Value of Goods, CIF (USD)
$6,754
Value of Goods, FOB (USD)
$6,500
Freight Cost
205.0
Freight Value
253.89
Insurance Cost
32.5
Total Tax Paid
2790000
Acceptance Date
2010-03-19
Acceptance Number
352010000042920
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
533409
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6753.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
155293103
Document Type
N
Economic Activity
2529
Exchange Rate
1894.79
Flag Code
467
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-05
Invoice Number
030910
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
16.39
Packaging Code
PK
Payment Date
2010-02-15
Payment Form
1
Payment Value
2790000
Preprinted Number
352010000042920
Subheadings
1
Tariff Base
12797203
Tariff Paid
640000
Tariff Percentage
5.0
Tariff Subtotal
640000
Tariff Total
640000
Total Paid
2790000
User ID
105
User Type
26
Value Added Tax Base
13437203
Value Added Tax Paid
2150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2150000
Value Added Tax Total
2150000
United States
中文