Bill of Lading Number
008100000369
Shipment Date
2008-04-02
Filing Date
2008-04-02
Consignee
Acerias De Caldas S.A. Acasa
Consignee (Original Format)
ACERIAS DE CALDAS S.A. ACASA
KM 2 VIA TERMALES LA ENEA
NIT ID (Original Format)
800046847
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hubei Lidi Machine Tool Co., Ltd.
Shipper (Original Format)
HUBEI LIDI MACHINE TOOL CO. LTD.
18 XILING 2ND ROAD YICHANG. HUBEI C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANIMEX S.A.
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
3711436243648010
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429400000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXX XXX XXX XX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
28000.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$65,286
Value of Goods, FOB (USD)
$60,000
Freight Cost
5100.0
Freight Value
5285.5
Insurance Cost
85.5
Total Tax Paid
25946937
Acceptance Date
2008-03-27
Acceptance Number
352008100052060
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89864
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
65285.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
17
Document Identifier
4353254
Document Type
N
Economic Activity
2710
Exchange Rate
1823.11
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-20
Invoice Number
F3YC03707
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
76109.0
Number Packages
8
Other Costs
100.0
Packaging Code
BT
Payment Date
2008-01-27
Payment Form
1
Payment Value
25946937
Preprinted Number
352008100052060
Subheadings
1
Tariff Base
119022648
Tariff Paid
5951132
Tariff Percentage
5.0
Tariff Subtotal
5951132
Tariff Total
5951132
Total Paid
25946937
Value Added Tax Base
124973780
Value Added Tax Paid
19995805
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19995805
Value Added Tax Total
19995805
Verification Number
5
China
中文