Bill of Lading Number
007100001285
Shipment Date
2010-10-27
Filing Date
2010-10-27
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Crane Fluid Systems
Shipper (Original Format)
CRANE FLUID SYSTEMS
NACTON ROAD IPSWICH IP3 9QH UK
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
COSU24673760
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
8481300000
Goods Shipped
XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
374.54
Net Weight (kg)
291.43
Value of Goods, CIF (USD)
$1,178
Value of Goods, FOB (USD)
$1,126
Freight Cost
50.06
Freight Value
52.06
Insurance Cost
2.0
Total Tax Paid
715000
Acceptance Date
2010-10-27
Acceptance Number
872010000202860
Bank Branch ID
74
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
98975
Customs Agent
44
Customs Code
C200
Customs Declaration
87
Customs Value
1178.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
4792053
Document Type
N
Economic Activity
5141
Exchange Rate
1816.28
Flag Code
43
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-25
Invoice Number
V1427859
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-04-09
Payment Form
2
Payment Value
715000
Preprinted Number
872010000202860
Subheadings
1
Tariff Base
2140232
Tariff Paid
321000
Tariff Percentage
15.0
Tariff Subtotal
321000
Tariff Total
321000
Total Paid
715000
Value Added Tax Base
2461232
Value Added Tax Paid
394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
5
United Kingdom
中文