Bill of Lading Number
57500365
Shipment Date
2012-09-17
Filing Date
2012-09-17
Consignee
Interflex De Colombia S. A. S.
Consignee (Original Format)
INTERFLEX DE COLOMBIA S. A. S.
CR 67 A 4 G 45 BRR LA PRADERA
NIT ID (Original Format)
900215373
Consignee Class
P
Consignee Province
11
Shipper
Hantrong Investment Co., Ltd.
Shipper (Original Format)
HANTRONG INVESTMENT CO., LTD.
DIYANG TOWER, NO. H2, DONGSANHUAN N
Shipper Global HQ
China National Machinery Industry Complete Engineering Corporation
Shipper Domestic HQ
China National Machinery Industry Complete Engineering Corporation
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CS S.A. N. 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
EURFL12803070BUN
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
34352.0
Item Quantity Unit
M2
Gross Weight (kg)
1254.8
Net Weight (kg)
1164.4
Value of Goods, CIF (USD)
$6,488
Value of Goods, FOB (USD)
$5,876
Freight Cost
600.0
Freight Value
611.75
Insurance Cost
11.75
Total Tax Paid
3278000
Acceptance Date
2012-09-03
Acceptance Number
352012000252086
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
176795
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
6487.75
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
200258388
Document Type
N
Economic Activity
5232
Exchange Rate
1830.5
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-27
Invoice Number
12-01-262NF
Legal Representative Document
76041965
Legal Representative Name
PEÑA ALVAREZ JHON MAURICIO
Municipality
11001.0
Number Packages
46
Packaging Code
PK
Payment Date
2012-08-17
Payment Form
1
Payment Value
3278000
Preprinted Number
352012000252086
Subheadings
1
Tariff Base
11875826
Tariff Paid
1188000
Tariff Percentage
10.0
Tariff Subtotal
1188000
Tariff Total
1188000
Total Paid
3278000
User Type
23
Value Added Tax Base
13063826
Value Added Tax Paid
2090000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2090000
Value Added Tax Total
2090000
China
中文