Bill of Lading Number
012000004264
Shipment Date
2012-05-04
Filing Date
2012-05-04
Consignee
C.I. Trade Enterprises Inc. S.A.
Consignee (Original Format)
C.I. TRADE ENTERPRISES INC. S.A.
CL 9 43 C 18 OF 206
NIT ID (Original Format)
800191196
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Sopray Energy Co., Ltd.
Shipper (Original Format)
SOPRAY ENERGY CO; LTD
NO. 358 TAILONG STREET, LUQIAO DIST
Shipper Global HQ
Sopray Energy Co., Ltd.
Shipper Domestic HQ
Sopray Energy Co., Ltd.
Carrier (Original Format)
LINEA ANDINA DE CARGA LTDA. LIANCAR LTDA. SIN EFECTO
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)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
0312504681
HS Code
8541401000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
2534.0
Net Weight (kg)
2480.0
Value of Goods, CIF (USD)
$19,732
Value of Goods, FOB (USD)
$18,720
Freight Cost
156.16
Freight Value
1011.76
Insurance Cost
49.21
Total Tax Paid
5571000
Acceptance Date
2012-05-04
Acceptance Number
902012000076489
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15161
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
19731.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
193643536
Document Type
N
Economic Activity
5131
Exchange Rate
1764.63
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-08
Invoice Number
SSC1890-10
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
136
Other Costs
806.39
Packaging Code
YY
Payment Date
2012-03-09
Payment Form
10
Payment Value
5571000
Preprinted Number
902012000076489
Subheadings
1
Tariff Base
34819256
Total Paid
5571000
User Type
23
Value Added Tax Base
34819256
Value Added Tax Paid
5571000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5571000
Value Added Tax Total
5571000
Verification Number
3