Bill of Lading Number
575002032359
Shipment Date
2011-04-25
Filing Date
2011-04-25
Consignee
C.I. Link Connection International S.A.S
Consignee (Original Format)
C.I. LINK CONNECTION INTERNATIONAL S.A.S
CR 69 D 4 28 SUR TO 3 AP 208
NIT ID (Original Format)
900338145
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Smartools Co., Ltd.
Shipper (Original Format)
SMARTOOLS CO., LTD
ROOM 302 JIALI BUILDING NO. 39-5 XI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
BAQ2402
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX XXXXXX XX XXXXXXXXX XXX XXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.76
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
1.15
Freight Value
1.2
Insurance Cost
0.05
Total Tax Paid
4000
Acceptance Date
2011-04-25
Acceptance Number
872011000071579
Bank Branch ID
98
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
96147
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
11.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
176299496
Document Type
N
Economic Activity
5119
Exchange Rate
1782.59
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-05
Invoice Number
0001510
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
536
Packaging Code
PK
Payment Date
2011-01-20
Payment Form
1
Payment Value
4000
Preprinted Number
872011000071579
Subheadings
45
Tariff Base
19965
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
4000
User Type
23
Value Added Tax Base
20965
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1
中文
Colombia
