Bill of Lading Number
007100000641
Shipment Date
2007-05-17
Filing Date
2007-05-17
Consignee
Fijaciones Torres M Y Cia Ltda
Consignee (Original Format)
FIJACIONES TORRES M Y CIA LTDA
AV EL DORADO 84 A 55 LC 123
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Abc Fasteners Co., Ltd.
Shipper (Original Format)
NINGBO ABC FASTENERS CO LTD
217 HUANG NI YAN ROAD, MA ZHU ZONE,
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ADUANERA COLOMBIANA SIA. S.A.
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
Maritime
Transport Document
4275YON7NGBKU106
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
7318151000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
5889.27
Item Quantity Unit
KG
Gross Weight (kg)
6000.77
Net Weight (kg)
5889.27
Value of Goods, CIF (USD)
$9,475
Value of Goods, FOB (USD)
$8,854
Freight Cost
536.46
Freight Value
621.29
Insurance Cost
18.82
Total Tax Paid
6460537
Acceptance Date
2007-05-16
Acceptance Number
352007100086204
Bank Branch ID
111
Bank ID
50
Customs
35
Customs Agent Consecutive Operation
6855
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9475.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
106323796
Document Type
N
Exchange Rate
2041.39
Flag Code
472
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-29
Invoice Number
ABC05169
Legal Representative Document
890300459
Legal Representative Name
ADUANERA COLOMBIANA SIA. S.A.
Municipality
76109.0
Number Packages
281
Other Costs
66.01
Packaging Code
CT
Payment Date
2007-04-04
Payment Form
8
Payment Value
6460537
Preprinted Number
352007100086204
Subheadings
3
Tariff Base
19342926
Tariff Paid
2901439
Tariff Percentage
15.0
Tariff Subtotal
2901439
Tariff Total
2901439
Total Paid
6460537
User ID
240
User Type
26
Value Added Tax Base
22244365
Value Added Tax Paid
3559098
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3559098
Value Added Tax Total
3559098
Verification Number
8
Colombia
中文