Bill of Lading Number
512
Shipment Date
2011-09-21
Filing Date
2011-09-21
Consignee
Trs Partes S. A.
Consignee (Original Format)
TRS PARTES S. A.
CR 1 50 224
NIT ID (Original Format)
900013663
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Gd Midea Commercial Air Conditioning Equipment Co., Ltd.
Shipper (Original Format)
GD MIDEA COMMERCIAL AIR-CONDITIONING EQUIPMENT CO., LTD
SHUNDE FOSHAN GUANGODNG 528311P.RC.
Shipper Global HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Shipper Domestic HQ
Foshan City Shunde District Midea Microwave Electric Mfg. Co., Ltd.
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
OLC11070120
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
8504319000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.46
Freight Value
0.48
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2011-09-12
Acceptance Number
882011000072628
Bank Branch ID
24
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
239459
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
6.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
184818161
Document Type
N
Economic Activity
5249
Exchange Rate
1789.9
Flag Code
169
Identification Formula
82011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-07-15
Invoice Number
MD-ACM20110709
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
203
Other Costs
0.01
Packaging Code
PK
Payment Date
2011-07-15
Payment Form
99
Payment Value
3000
Preprinted Number
882011000072628
Subheadings
6
Tariff Base
11599
Tariff Paid
1000
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
3000
User Type
23
Value Added Tax Base
12599
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
9