Bill of Lading Number
575001584621
Shipment Date
2010-09-16
Filing Date
2010-09-16
Consignee
Induservi S.A.S
Consignee (Original Format)
INDUSERVI S.A.S
TZ 7 PARQUE INDUSTRIAL JUANCHITO
NIT ID (Original Format)
810004060
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Jiangsu Fengrun Electrical Equipment Co., Ltd.
Shipper (Original Format)
JIANGSU FENGRUN ELECTRICAL EQUIPMENT CO. LTD.
LIJIA INDUSTRIAL ZONE,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
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
SHA846106
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
8418991000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
8250.0
Item Quantity Unit
U
Gross Weight (kg)
16038.0
Net Weight (kg)
13662.0
Value of Goods, CIF (USD)
$51,475
Value of Goods, FOB (USD)
$47,603
Freight Cost
3772.05
Freight Value
3872.02
Insurance Cost
99.97
Total Tax Paid
25608000
Acceptance Date
2010-09-14
Acceptance Number
352010000159051
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
3959
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
51474.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
17
Document Identifier
166888664
Document Type
N
Exchange Rate
1802.54
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-27
Invoice Number
FRFT-050943-3
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Municipality
76109.0
Number Packages
33
Packaging Code
CS
Payment Date
2010-08-13
Payment Form
10
Payment Value
25608000
Preprinted Number
352010000159051
Subheadings
1
Tariff Base
92784881
Tariff Percentage
10.0
Tariff Subtotal
9278000
Tariff Total
9278000
User Type
23
Value Added Tax Base
102062881
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16330000
Value Added Tax Total
16330000