Bill of Lading Number
575002981870
Shipment Date
2012-02-14
Filing Date
2012-02-14
Consignee
Indufaros S A
Consignee (Original Format)
INDUFAROS S A
CR 50 CL 55 76
NIT ID (Original Format)
800055730
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Hong Kong Cherry Auto Parts Co., Ltd.
Shipper (Original Format)
HONG KONG CHERRY AUTO PARTS CO, LIMITED
15/FJBJ480 HIGHGRADE BUILDING 117 C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INDUFAROS S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJX10243209
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X
Item Quantity
940.0
Item Quantity Unit
U
Gross Weight (kg)
206.87
Net Weight (kg)
186.18
Value of Goods, CIF (USD)
$1,944
Value of Goods, FOB (USD)
$1,782
Freight Cost
146.57
Freight Value
161.79
Insurance Cost
2.23
Total Tax Paid
552000
Acceptance Date
2012-02-14
Acceptance Number
872012000035702
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
33053
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
1943.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
190648929
Document Type
N
Economic Activity
5030
Exchange Rate
1774.96
Flag Code
351
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-29
Invoice Number
CSHX290911
Legal Representative Document
800055730
Legal Representative Name
INDUFAROS S A
Municipality
8001.0
Number Packages
57
Other Costs
12.99
Packaging Code
CT
Payment Date
2011-11-27
Payment Form
1
Payment Value
552000
Preprinted Number
872012000035702
Subheadings
28
Tariff Base
3450504
User Type
23
Value Added Tax Base
3450504
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
552000
Value Added Tax Total
552000
Verification Number
5