Bill of Lading Number
575003520296
Shipment Date
2012-08-22
Filing Date
2012-08-22
Consignee
C.I. Conexiones Inoxidables De Colombia Ltda
Consignee (Original Format)
C.I. CONEXIONES INOXIDABLES DE COLOMBIA LTDA
CR 65 F 24 92 BRR TRINIDAD
NIT ID (Original Format)
900091338
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Fujian Wolong Pipe & Valve
Shipper (Original Format)
FUJIAN WOLONG PIPE & VALVE
13 PINGTAN PARK PUSHANG ROAD
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
FBVT120607601
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
8481400090
Goods Shipped
XX XXXXXXX XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
376.77
Net Weight (kg)
339.09
Value of Goods, CIF (USD)
$5,404
Value of Goods, FOB (USD)
$5,300
Freight Cost
77.42
Freight Value
103.92
Insurance Cost
26.5
Total Tax Paid
2723000
Acceptance Date
2012-08-21
Acceptance Number
352012000234982
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
174880
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5404.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
198636578
Document Type
N
Exchange Rate
1825.52
Flag Code
275
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-16
Invoice Number
FON0022/12-L
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-07-10
Payment Form
10
Payment Value
2723000
Preprinted Number
352012000234982
Subheadings
2
Tariff Base
9865694
Tariff Paid
987000
Tariff Percentage
10.0
Tariff Subtotal
987000
Tariff Total
987000
Total Paid
2723000
User Type
23
Value Added Tax Base
10852694
Value Added Tax Paid
1736000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1736000
Value Added Tax Total
1736000
Verification Number
1
中文
Colombia
