Bill of Lading Number
575002845439
Shipment Date
2011-12-23
Filing Date
2011-12-23
Consignee
Inversiones Diana Milena & Cia Ltda
Consignee (Original Format)
INVERSIONES DIANA MILENA & CIA LTDA
CR 68 A 39 I 75 SUR
NIT ID (Original Format)
800145379
Consignee Class
M
Consignee Province
76
Shipper
Foshan Shunde Hongcheng Industry Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE HONGCHENG INDUSTRY CO., LTD
NO. 14-2 HONGGANG HENGGANG, SHUNDE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
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
LLLT/BVT11025114
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
8479820000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
508.0
Net Weight (kg)
505.0
Value of Goods, CIF (USD)
$4,045
Value of Goods, FOB (USD)
$3,200
Freight Cost
828.72
Freight Value
844.72
Insurance Cost
16.0
Total Tax Paid
1708000
Acceptance Date
2011-12-23
Acceptance Number
352011000314516
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
55639
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
4044.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
8882280
Document Type
N
Economic Activity
2521
Exchange Rate
1935.96
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-09
Invoice Number
HC20110822
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-10-31
Payment Form
1
Payment Value
1708000
Preprinted Number
352011000314516
Subheadings
1
Tariff Base
7830416
Tariff Paid
392000
Tariff Percentage
5.0
Tariff Subtotal
392000
Tariff Total
392000
Total Paid
1708000
Value Added Tax Base
8222416
Value Added Tax Paid
1316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1316000
Value Added Tax Total
1316000
Verification Number
1