Bill of Lading Number
575002574450
Shipment Date
2011-10-31
Filing Date
2011-10-31
Consignee
Perea Torres Edgar
Consignee (Original Format)
PEREA TORRES EDGAR
TV 22 15 43
NIT ID (Original Format)
79794041
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dongyang Fuqiang Electrical Industry Co., Ltd.
Shipper (Original Format)
DONGYANG FUQIANG ELECTRICAL INDUSTRY CO.,LTD.
MACHINERY INDUSTRIAL PARK.NANMA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
572939082
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXX
Item Quantity
4512.0
Item Quantity Unit
U
Gross Weight (kg)
4461.22
Net Weight (kg)
3883.97
Value of Goods, CIF (USD)
$17,941
Value of Goods, FOB (USD)
$17,372
Freight Cost
430.15
Freight Value
569.1
Insurance Cost
138.95
Total Tax Paid
7455000
Acceptance Date
2011-10-29
Acceptance Number
482011000402485
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
105929
Customs Agent
11
Customs Code
C100
Customs Declaration
48
Customs Value
17940.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
186103223
Document Type
N
Economic Activity
5141
Exchange Rate
1905.95
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-19
Invoice Number
2011N0126
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1313
Packaging Code
CT
Payment Date
2011-08-03
Payment Form
1
Payment Value
7455000
Preprinted Number
482011000402485
Subheadings
5
Tariff Base
34194458
Tariff Paid
1710000
Tariff Percentage
5.0
Tariff Subtotal
1710000
Tariff Total
1710000
Total Paid
7455000
User Type
23
Value Added Tax Base
35904458
Value Added Tax Paid
5745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5745000
Value Added Tax Total
5745000
中文
China
