Bill of Lading Number
575004004691
Shipment Date
2013-01-25
Filing Date
2013-01-25
Consignee
Frio Y Calor S.A.
Consignee (Original Format)
FRIO Y CALOR S.A.
CL 9 21 71
NIT ID (Original Format)
804010362
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Frio Y Calor S.A.
Consignee Domestic HQ
Frio Y Calor S.A.
Shipper
Foshan City Shunde Dist Sansheng Elect Mfg.
Shipper (Original Format)
FOSHAN CITY SHUNDE, DIST.SANSHENG ELECTRICAL MAN. CO.,LTD
NO22 XINHUI ROAD WUSHA DALIANG SHUN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
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
FSCLB120056001
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
8504100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$8
Freight Cost
2.77
Freight Value
3.04
Insurance Cost
0.09
Total Tax Paid
5000
Acceptance Date
2013-01-25
Acceptance Number
482013000032771
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11872
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
11.04
Declaration Type
1
Deposit Code
14004
Destination Providence
68
Document Identifier
205123665
Document Type
N
Exchange Rate
1767.78
Flag Code
767
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-12-11
Invoice Number
SSWC-12-02-1
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
68001.0
Number Packages
31
Other Costs
0.18
Packaging Code
CT
Payment Date
2012-12-11
Payment Form
99
Payment Value
5000
Preprinted Number
482013000032771
Subheadings
6
Tariff Base
19516
Tariff Paid
2000
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
5000
User Type
23
Value Added Tax Base
21516
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1