Bill of Lading Number
575005784331
Shipment Date
2014-12-30
Filing Date
2014-12-30
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jiangmen Zhongwang Trading Co; Ltd.
Shipper (Original Format)
JIANGMEN ZHONGWANG TRADING CO; LTD
NO. 03-07, BUILDING B, SHUANGLONG M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
GZBUN1411019
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
8409919900
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
7152.0
Item Quantity Unit
U
Gross Weight (kg)
12317.76
Net Weight (kg)
11085.98
Value of Goods, CIF (USD)
$104,318
Value of Goods, FOB (USD)
$102,284
Freight Cost
1844.99
Freight Value
2034.88
Insurance Cost
33.9
Total Tax Paid
53372000
Acceptance Date
2014-12-30
Acceptance Number
352014000478098
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
245563
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
104318.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
238798132
Document Type
N
Exchange Rate
2346.9
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-06
Invoice Number
SINNUMERO
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1865
Other Costs
155.99
Packaging Code
CT
Payment Date
2014-11-10
Payment Form
10
Payment Value
53372000
Preprinted Number
352014000478098
Subheadings
13
Tariff Base
244824947
Tariff Percentage
5.0
Tariff Subtotal
12241000
Tariff Total
12241000
User Type
23
Value Added Tax Base
257065947
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41131000
Value Added Tax Total
41131000
Verification Number
5
中文
China
