Bill of Lading Number
575002317950
Shipment Date
2011-06-22
Filing Date
2011-06-22
Consignee
Arrendaequipos S.A.
Consignee (Original Format)
ARRENDAEQUIPOS S.A.
CL 29 C 56 41
NIT ID (Original Format)
890935763
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
China Jiangsu International Economic-Technical Cooperation Corp.
Shipper (Original Format)
CHINA JIANGSU INTERNATIONAL ECONOMIC-TECHNICAL COOPERATION
5 BEIJING WEST ROAD NANJING JIANGSU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
SHBUN110502416H
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515110000
Goods Shipped
XX XXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXX XXXXXX X XXXX XXXXXXXXX XXXXXXX X XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$5,762
Value of Goods, FOB (USD)
$5,723
Freight Cost
10.8
Freight Value
39.41
Insurance Cost
28.61
Total Tax Paid
2254000
Acceptance Date
2011-06-22
Acceptance Number
352011000129819
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
11792
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
5761.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
179386095
Document Type
N
Economic Activity
7122
Exchange Rate
1793.92
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-16
Invoice Number
SUZ151K204
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-05-18
Payment Form
8
Payment Value
2254000
Preprinted Number
352011000129819
Subheadings
1
Tariff Base
10336406
Tariff Paid
517000
Tariff Percentage
5.0
Tariff Subtotal
517000
Tariff Total
517000
Total Paid
2254000
User Type
23
Value Added Tax Base
10853406
Value Added Tax Paid
1737000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1737000
Value Added Tax Total
1737000
Verification Number
6
中文
China
