Bill of Lading Number
575003281143
Shipment Date
2012-06-19
Filing Date
2012-06-19
Consignee
Gwdc Colombia S.A.S.
Consignee (Original Format)
GWDC COLOMBIA S.A.S.
CL 97 A 9 45 OF 402 Y 403
NIT ID (Original Format)
900387890
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Great Wall Drilling Co.
Shipper (Original Format)
GREAT WALL DRILLING COMPANY
101 ANLIROAD,CHAOYANG DISTRICT BEIJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A L C 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
583769070
HS Code
3824906000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
196800.0
Item Quantity Unit
KG
Gross Weight (kg)
203320.0
Net Weight (kg)
196800.0
Value of Goods, CIF (USD)
$570,544
Value of Goods, FOB (USD)
$506,328
Freight Cost
63880.97
Freight Value
64215.15
Insurance Cost
334.18
Total Tax Paid
163187000
Acceptance Date
2012-06-19
Acceptance Number
482012000259966
Annual License
2012
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
111034
Customs Agent
11
Customs Code
C136
Customs Declaration
48
Customs Value
570543.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
195436734
Document Type
A
Exchange Rate
1787.63
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-28
Invoice Number
GWDC20120328CO
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
License Number
20912385
Municipality
11001.0
Number Packages
337
Packaging Code
BT
Payment Date
2012-04-03
Payment Form
1
Payment Value
163187000
Preprinted Number
482012000259966
Subheadings
1
Tariff Base
1019920927
Total Paid
163187000
User Type
23
Value Added Tax Base
1019920927
Value Added Tax Paid
163187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163187000
Value Added Tax Total
163187000
Verification Number
9