Bill of Lading Number
575002477271
Shipment Date
2011-08-12
Filing Date
2011-08-12
Consignee
Polyprint Colombia S A
Consignee (Original Format)
POLYPRINT COLOMBIA S A
AV CR 97 24 C 75 BG 42
NIT ID (Original Format)
830123228
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ever Bright Printing Machine Fty Ltd.
Shipper (Original Format)
EVER BRIGHT PRINTING MACHINE FTY
BLK G H 22/F KOON WO IND BLDG 63 75
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
2011060812
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
8443199000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1495.91
Net Weight (kg)
1346.32
Value of Goods, CIF (USD)
$15,398
Value of Goods, FOB (USD)
$14,479
Freight Cost
741.03
Freight Value
919.6
Insurance Cost
17.37
Total Tax Paid
5979000
Acceptance Date
2011-08-11
Acceptance Number
352011000178984
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
118628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15398.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
182562480
Document Type
N
Economic Activity
5161
Exchange Rate
1781.33
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-21
Invoice Number
20110979/5967
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
76109.0
Number Packages
7
Other Costs
161.2
Packaging Code
PK
Payment Date
2011-07-01
Payment Form
1
Payment Value
5979000
Preprinted Number
352011000178984
Subheadings
2
Tariff Base
27429721
Tariff Paid
1371000
Tariff Percentage
5.0
Tariff Subtotal
1371000
Tariff Total
1371000
Total Paid
5979000
User Type
23
Value Added Tax Base
28800721
Value Added Tax Paid
4608000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4608000
Value Added Tax Total
4608000
Verification Number
6
Hong Kong, China
中文