Bill of Lading Number
575003907201
Shipment Date
2012-12-10
Filing Date
2012-12-10
Consignee
Tuvacol S.A.
Consignee (Original Format)
TUVACOL S.A.
BRR ALBORNOZ CR 56 3 B 28
NIT ID (Original Format)
806014553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Tuvacol S.A.
Consignee Domestic HQ
Tuvacol S.A.
Shipper
Hebei Wenlong Pipeline Equipment Co., Ltd.
Shipper (Original Format)
HEBEI WENLONG PIPELINE EQUIPMENT CO., LTD
EAST OF CANGYAN ROAD, NORTH OF YANS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
547256031742
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
18.94
Item Quantity Unit
KG
Gross Weight (kg)
40.5
Net Weight (kg)
18.94
Value of Goods, CIF (USD)
$504
Value of Goods, FOB (USD)
$274
Freight Cost
219.53
Freight Value
230.68
Insurance Cost
0.52
Total Tax Paid
198000
Acceptance Date
2012-12-10
Acceptance Number
32012001794244
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
235531
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
504.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
8
Document Identifier
203372917
Document Type
N
Exchange Rate
1803.69
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-20
Invoice Number
WL2116-2
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
10.63
Packaging Code
CT
Payment Date
2012-11-27
Payment Form
1
Payment Value
198000
Preprinted Number
32012001794244
Subheadings
1
Tariff Base
909565
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
954565
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
4
中文
China
