Bill of Lading Number
010000013521
Shipment Date
2010-06-02
Filing Date
2010-06-02
Consignee
Cepeda Martinez Jorge Enrique
Consignee (Original Format)
CEPEDA MARTINEZ JORGE ENRIQUE
CR 15 8 08 BRR LOS MARTIRES
NIT ID (Original Format)
79332963
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yang Hua International Trade Co., Ltd.
Shipper (Original Format)
YANG HUA INTERNATIONAL TRADE CO., LTD
ROOM 01.12/F INTERNATIONAL TRADE PL
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS ALMAGRAN 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
BNBWA1004045
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXXXX XXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
366.97
Net Weight (kg)
330.28
Value of Goods, CIF (USD)
$1,782
Value of Goods, FOB (USD)
$1,615
Freight Cost
163.45
Freight Value
166.68
Insurance Cost
3.23
Total Tax Paid
1374000
Acceptance Date
2010-06-02
Acceptance Number
32010000505351
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4152
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1781.68
Declaration Type
4
Declarer Verification Number
9
Deposit Code
1404
Destination Providence
11
Document Identifier
32541450
Document Type
N
Economic Activity
5030
Exchange Rate
1966.8
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-25
Invoice Number
YH100130
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Municipality
11001.0
Number Packages
933
Packaging Code
CT
Payment Date
2010-04-25
Payment Form
8
Payment Value
1374000
Preprinted Number
32010000505351
Subheadings
27
Tariff Base
3504208
Tariff Paid
526000
Tariff Percentage
20.0
Tariff Subtotal
701000
Tariff Total
701000
Total Paid
610000
Value Added Tax Base
4205208
Value Added Tax Paid
84000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Colombia
中文