Bill of Lading Number
575002072672
Shipment Date
2011-03-24
Filing Date
2011-03-24
Consignee
Comercializadora Asturia Limitada
Consignee (Original Format)
COMERCIALIZADORA ASTURIA LIMITADA
BRR BOSQUE TV 44 21 45 CL LAS AMERIC
NIT ID (Original Format)
900147483
Consignee Class
P
Consignee Province
47
Shipper
Shenzhen Youlianda Exp. Co. L.T.D.A
Shipper (Original Format)
SHENZHEN YOULIANDA EXPORT CO. L.T.D.A
SHENZHEN NO.643 CHOU ZHOU ROAD, YIW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
FB LOGISTIC S.I.A S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
861405947
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
8504409000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXX
Item Quantity
346938.0
Item Quantity Unit
U
Gross Weight (kg)
20410.0
Net Weight (kg)
16328.0
Value of Goods, CIF (USD)
$20,047
Value of Goods, FOB (USD)
$14,972
Freight Cost
5000.0
Freight Value
5074.86
Insurance Cost
74.86
Total Tax Paid
10384000
Acceptance Date
2011-03-24
Acceptance Number
192011000017533
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
341762
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
20046.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
5
Document Identifier
175088657
Document Type
N
Economic Activity
5190
Exchange Rate
1876.78
Flag Code
827
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-05
Invoice Number
552635
Legal Representative Document
900036600
Legal Representative Name
FB LOGISTIC S.I.A S.A
Municipality
47001.0
Number Packages
1648
Packaging Code
CS
Payment Date
2011-02-07
Payment Form
1
Payment Value
10384000
Preprinted Number
192011000017533
Subheadings
1
Tariff Base
37623246
Tariff Paid
3762000
Tariff Percentage
10.0
Tariff Subtotal
3762000
Tariff Total
3762000
Total Paid
10384000
User Type
23
Value Added Tax Base
41385246
Value Added Tax Paid
6622000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6622000
Value Added Tax Total
6622000
Verification Number
1
Colombia
中文