Bill of Lading Number
012000001387
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
Industrias V8 S.A.S.
Consignee (Original Format)
INDUSTRIAS V-8 S. A.
CL 80 SUR 47 E 74
NIT ID (Original Format)
800132297
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Guangdong Jingzhongjing Industrial Painting Equipments Co Lt
Shipper (Original Format)
GUANGDONG JINGZHONGJING INDUSTRIAL PAINTING EQUIPMENTS CO LT
2063 LIANGSHA HIGWAY, LIANGTIAN TOW
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
CAN852815
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5500.0
Net Weight (kg)
4950.0
Value of Goods, CIF (USD)
$22,647
Value of Goods, FOB (USD)
$18,040
Freight Cost
4459.88
Freight Value
4606.88
Insurance Cost
147.0
Total Tax Paid
8763000
Acceptance Date
2012-02-16
Acceptance Number
902012000026641
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
3741
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
22646.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
190763018
Document Type
N
Economic Activity
2811
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-20
Invoice Number
BZB11111002V
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5631.0
Number Packages
150
Packaging Code
CT
Payment Date
2011-12-21
Payment Form
1
Payment Value
8763000
Preprinted Number
902012000026641
Subheadings
1
Tariff Base
40197306
Tariff Percentage
5.0
Tariff Subtotal
2010000
Tariff Total
2010000
User Type
23
Value Added Tax Base
42207306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6753000
Value Added Tax Total
6753000
Verification Number
4