Bill of Lading Number
010000010381
Shipment Date
2010-12-04
Filing Date
2010-12-04
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506
NIT ID (Original Format)
890943055
Consignee Class
P
Consignee Province
5
Shipper
Duhbang Maritime Ltd.
Shipper (Original Format)
DUHBANG MARITIME LIMITED
ROOM B03, 3F1, YUAN JIN NO. 850 SA
Shipper Domestic HQ
Duhbang Maritime Ltd.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA 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
6
Transport Document
HUPBVT1091078
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
8544421000
Goods Shipped
XXXXX XXXXXXXX XX XXXXXX XX XXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX X XXXX XX
Item Quantity
237.8
Item Quantity Unit
KG
Gross Weight (kg)
264.22
Net Weight (kg)
237.8
Value of Goods, CIF (USD)
$4,030
Value of Goods, FOB (USD)
$3,876
Freight Cost
122.91
Freight Value
153.69
Insurance Cost
16.04
Total Tax Paid
1660000
Acceptance Date
2010-12-03
Acceptance Number
902010000127869
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
289245
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4029.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
170538499
Document Type
N
Economic Activity
5249
Exchange Rate
1889.11
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-25
Invoice Number
DM-210925
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
105
Other Costs
14.74
Packaging Code
CT
Payment Date
2010-09-28
Payment Form
1
Payment Value
1660000
Preprinted Number
902010000127869
Subheadings
6
Tariff Base
7612792
Tariff Paid
381000
Tariff Percentage
5.0
Tariff Subtotal
381000
Tariff Total
381000
Total Paid
1660000
User Type
23
Value Added Tax Base
7993792
Value Added Tax Paid
1279000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1279000
Value Added Tax Total
1279000
Verification Number
1
China
中文