Bill of Lading Number
575003235412
Shipment Date
2012-05-15
Filing Date
2012-05-15
Consignee
Acumuladores Duncan S.A.
Consignee (Original Format)
ACUMULADORES DUNCAN S.A.
CR 27 19 63 SUR
NIT ID (Original Format)
800236772
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Firstpower Technology Co., Ltd.
Shipper (Original Format)
FIRST POWER TECHNOLOGY CO., LTD
RM L, M&N,15F, BLDG A, FORTUNE PLAZ
Shipper Global HQ
Firstpower Technology Co., Ltd.
Shipper Domestic HQ
Firstpower Technology Co., Ltd.
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
SHKBUN930125
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
8507200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
4383.0
Item Quantity Unit
U
Gross Weight (kg)
16479.3
Net Weight (kg)
15949.0
Value of Goods, CIF (USD)
$56,199
Value of Goods, FOB (USD)
$53,924
Freight Cost
2100.0
Freight Value
2275.0
Insurance Cost
53.0
Total Tax Paid
21500000
Acceptance Date
2012-05-11
Acceptance Number
352012000126814
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
89377
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
56199.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
194060039
Document Type
N
Economic Activity
5030
Exchange Rate
1754.89
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-09
Invoice Number
FP1111-0668
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
1061
Other Costs
122.0
Packaging Code
CT
Payment Date
2012-04-13
Payment Form
1
Payment Value
21500000
Preprinted Number
352012000126814
Subheadings
1
Tariff Base
98623063
Tariff Paid
4931000
Tariff Percentage
5.0
Tariff Subtotal
4931000
Tariff Total
4931000
Total Paid
21500000
User Type
23
Value Added Tax Base
103554063
Value Added Tax Paid
16569000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16569000
Value Added Tax Total
16569000
Verification Number
6
China
中文