Bill of Lading Number
575003875488
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Amaya Amaya Luis Olegario
Consignee (Original Format)
AMAYA AMAYA LUIS OLEGARIO
CR 24 G 13 23 SUR
NIT ID (Original Format)
17350678
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Changshu Electric Heating Alloy Material Factory C
Shipper (Original Format)
CHANGSHU ELECTRIC HEATING ALLOY MATERIAL FACTORY CO.,LTD.
83-2, MEIXI RD, MEILI TOWN CHANGSHU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
CNCLSL12100099
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXX XXXXXXXX X
Item Quantity
1004.15
Item Quantity Unit
KG
Gross Weight (kg)
1200.0
Net Weight (kg)
1004.15
Value of Goods, CIF (USD)
$4,803
Value of Goods, FOB (USD)
$4,569
Freight Cost
153.75
Freight Value
233.75
Insurance Cost
80.0
Total Tax Paid
1379000
Acceptance Date
2012-12-21
Acceptance Number
352012000376452
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
68309
Customs Agent
32
Customs Code
C100
Customs Declaration
35
Customs Value
4802.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
203923985
Document Type
N
Exchange Rate
1795.05
Flag Code
628
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-11
Invoice Number
2012CSDR343
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-10-24
Payment Form
8
Payment Value
1379000
Preprinted Number
352012000376452
Subheadings
1
Tariff Base
8620961
Total Paid
1379000
User Type
23
Value Added Tax Base
8620961
Value Added Tax Paid
1379000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1379000
Value Added Tax Total
1379000
Verification Number
9