Bill of Lading Number
575004305578
Shipment Date
2013-05-14
Filing Date
2013-05-14
Consignee
Liang Huiyi
Consignee (Original Format)
LIANG HUIYI
CARR TRONCAL DG 31 71 A 15 SEC BIFFI
NIT ID (Original Format)
700018224
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Enping City Dongming Trading Co., Ltd.
Shipper (Original Format)
ENPING CITY DONGMING TRADING CO.LTD
NO. 6 XINFANG STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
865579178
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
8536501100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
191.65
Net Weight (kg)
191.65
Value of Goods, CIF (USD)
$551
Value of Goods, FOB (USD)
$507
Freight Cost
41.53
Freight Value
43.75
Insurance Cost
2.22
Total Tax Paid
221000
Acceptance Date
2013-05-14
Acceptance Number
482013000189653
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
637
Customs Agent
37
Customs Code
C100
Customs Declaration
48
Customs Value
551.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
208580579
Document Type
N
Exchange Rate
1833.07
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-30
Invoice Number
1011303-30
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
13001.0
Number Packages
658
Packaging Code
PK
Payment Date
2013-03-30
Payment Form
1
Payment Value
221000
Preprinted Number
482013000189653
Subheadings
31
Tariff Base
1010333
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
221000
User Type
23
Value Added Tax Base
1061333
Value Added Tax Paid
170000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
1