Bill of Lading Number
575002680131
Shipment Date
2011-11-02
Filing Date
2011-11-02
Consignee
C.I. Saday Ltda
Consignee (Original Format)
C.I. SADAY LTDA
TV 49 C 59 44 BG 203
NIT ID (Original Format)
900006883
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Santi International(HK) Co. Ltd.
Shipper (Original Format)
SANTI INT´L(HK)CO.,LTD.
9T03 5F02, SHANQUANJU CLIFFORD ESTA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO 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
China
Transport Method
Maritime
Transport Document
0251A89106
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9013200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
76.7
Net Weight (kg)
76.0
Value of Goods, CIF (USD)
$600
Value of Goods, FOB (USD)
$570
Freight Cost
26.2
Freight Value
30.08
Insurance Cost
2.85
Total Tax Paid
179000
Acceptance Date
2011-11-02
Acceptance Number
352011000262491
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
119790
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
600.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
8663697
Document Type
N
Economic Activity
1810
Exchange Rate
1862.84
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-09
Invoice Number
ST-110909
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
76109.0
Number Packages
430
Other Costs
1.03
Packaging Code
CT
Payment Date
2011-09-15
Payment Form
1
Payment Value
179000
Preprinted Number
352011000262491
Subheadings
10
Tariff Base
1117853
Total Paid
179000
Value Added Tax Base
1117853
Value Added Tax Paid
179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
8
Colombia
中文