Bill of Lading Number
011000017330
Shipment Date
2011-06-14
Filing Date
2011-06-14
Consignee
Imp. Motors S.A.S.
Consignee (Original Format)
IMPORT - MOTORS S.A.S.
ORIENTAL 2 10 SUR
NIT ID (Original Format)
900396842
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fuzhou Goleo Power Equipment Co., Ltd.
Shipper (Original Format)
FUZHOU GOLEO POWER EQUIPMENT CO.,LTD.
#33 BAIHUAZHOU ROAD,JIANXIN TOWN,CA
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
XMN854162
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
8502209000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.77
Net Weight (kg)
19.0
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$54
Freight Cost
8.8
Freight Value
9.24
Insurance Cost
0.44
Total Tax Paid
25000
Acceptance Date
2011-06-13
Acceptance Number
32011000684646
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
454677
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
63.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
15
Document Identifier
179050849
Document Type
N
Economic Activity
5161
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-06
Invoice Number
GL-0403R
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
104
Packaging Code
PC
Payment Date
2011-04-18
Payment Form
8
Payment Value
25000
Preprinted Number
32011000684646
Subheadings
15
Tariff Base
112099
Tariff Paid
6000
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
25000
User Type
23
Value Added Tax Base
118099
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1