Bill of Lading Number
575003724380
Shipment Date
2012-10-12
Filing Date
2012-10-12
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)
FIRSTPOWER TECHNOLOGY CO., LTD.
RM L,M&N,15F,BLDG A, FORTUNE PLAZA,
Shipper Global HQ
Firstpower Technology Co., Ltd.
Shipper Domestic HQ
Firstpower Technology Co., Ltd.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS 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
SHKUBUN1200664
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
XX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
793.0
Item Quantity Unit
U
Gross Weight (kg)
10675.0
Net Weight (kg)
10278.5
Value of Goods, CIF (USD)
$54,966
Value of Goods, FOB (USD)
$52,948
Freight Cost
1850.0
Freight Value
2018.0
Insurance Cost
53.0
Total Tax Paid
21541000
Acceptance Date
2012-10-11
Acceptance Number
352012000297172
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
63647
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
54966.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
201337711
Document Type
N
Economic Activity
5030
Exchange Rate
1797.68
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-07
Invoice Number
FP1206-0390A
Legal Representative Document
4122882
Legal Representative Name
ALFONSO RICO EDGAR GUSTAVO
Municipality
11001.0
Number Packages
793
Other Costs
115.0
Packaging Code
CT
Payment Date
2012-09-10
Payment Form
1
Payment Value
21541000
Preprinted Number
352012000297172
Subheadings
1
Tariff Base
98811279
Tariff Paid
4941000
Tariff Percentage
5.0
Tariff Subtotal
4941000
Tariff Total
4941000
Total Paid
21541000
User Type
23
Value Added Tax Base
103752279
Value Added Tax Paid
16600000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16600000
Value Added Tax Total
16600000
China
中文