Bill of Lading Number
575003817075
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Arco Equipos Industriales Sas
Consignee (Original Format)
ARCO EQUIPOS INDUSTRIALES SAS
TV 77 I 68 67 SUR BRR SAN PABLO II B
NIT ID (Original Format)
830067378
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hengshui Ox Rubber Hose Co., Ltd.
Shipper (Original Format)
HENGSHUI OX RUBBER HOSE CO,TLD
103,WSET DAGING ROAD,HENGSHUI CITY
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
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
CY21DTL78260
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
4815.0
Item Quantity Unit
KG
Gross Weight (kg)
5350.0
Net Weight (kg)
4815.0
Value of Goods, CIF (USD)
$18,986
Value of Goods, FOB (USD)
$17,100
Freight Cost
1800.0
Freight Value
1885.5
Insurance Cost
85.5
Total Tax Paid
5511000
Acceptance Date
2012-11-16
Acceptance Number
352012000334378
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
49621
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
18985.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
202536317
Document Type
N
Economic Activity
2929
Exchange Rate
1814.21
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-14
Invoice Number
GL001
Legal Representative Document
16512546
Legal Representative Name
OCAMPO MELO MAURICIO
Municipality
11001.0
Number Packages
160
Packaging Code
BT
Payment Date
2012-09-25
Payment Form
1
Payment Value
5511000
Preprinted Number
352012000334378
Subheadings
1
Tariff Base
34443684
Total Paid
5511000
User Type
23
Value Added Tax Base
34443684
Value Added Tax Paid
5511000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5511000
Value Added Tax Total
5511000
Verification Number
8
China
中文