Bill of Lading Number
011000014381
Shipment Date
2013-09-11
Filing Date
2013-09-11
Consignee
C I Bandas Y Correas Del Caribe S A
Consignee (Original Format)
C I BANDAS Y CORREAS DEL CARIBE S A
CL 57 45 50
NIT ID (Original Format)
802025082
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Hengshui Yeli Rubber Hose Co., Ltd.
Shipper (Original Format)
HENGSHUI YELI RUBBER HOSE CO., LTD
NRO 609 YUCAI NORTH STREET HENGSHUI
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TSNBUN1110135
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8307100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXXXXX
Item Quantity
360.0
Item Quantity Unit
KG
Gross Weight (kg)
360.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,462
Freight Cost
55.3
Freight Value
56.33
Insurance Cost
1.03
Total Tax Paid
646000
Acceptance Date
2013-09-11
Acceptance Number
902013000163308
Bank Branch ID
543
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10062
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
1518.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
215647209
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-18
Invoice Number
PM-2011191
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
8001.0
Number Packages
12
Packaging Code
BT
Payment Date
2011-10-22
Payment Form
1
Payment Value
646000
Preprinted Number
902013000163308
Subheadings
2
Tariff Base
2964572
Tariff Paid
148000
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
646000
User Type
23
Value Added Tax Base
3112572
Value Added Tax Paid
498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
6
China
中文