Bill of Lading Number
575002441965
Shipment Date
2011-09-16
Filing Date
2011-09-16
Consignee
Cargo Reimexport De Colombia Eu
Consignee (Original Format)
CARGO REIMEXPORT DE COLOMBIA EU
CL 14 5 18 LC 2066 2067 CC FORTUN
NIT ID (Original Format)
900272033
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Comunication Cable Co.
Shipper (Original Format)
COMUNICATION CABLE CO.
THIRD FLOOR NO.38 ZHENQING STREET
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA. 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
HUABUN100203
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
XXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXXX XXXX XX XX
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
1223.57
Net Weight (kg)
994.73
Value of Goods, CIF (USD)
$2,838
Value of Goods, FOB (USD)
$2,240
Freight Cost
568.42
Freight Value
598.29
Insurance Cost
11.2
Total Tax Paid
1402000
Acceptance Date
2011-09-16
Acceptance Number
352011000213892
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
153849
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2838.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
184888303
Document Type
N
Economic Activity
5134
Exchange Rate
1789.9
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-29
Invoice Number
1078
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA. NIVEL 1
Municipality
76109.0
Number Packages
214
Other Costs
18.67
Packaging Code
YY
Payment Date
2011-06-14
Payment Form
1
Payment Value
1402000
Preprinted Number
352011000213892
Subheadings
20
Tariff Base
5080255
Tariff Paid
508000
Tariff Percentage
10.0
Tariff Subtotal
508000
Tariff Total
508000
Total Paid
1402000
User Type
23
Value Added Tax Base
5588255
Value Added Tax Paid
894000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
894000
Value Added Tax Total
894000
China
中文