Bill of Lading Number
575003036597
Shipment Date
2012-03-02
Filing Date
2012-03-02
Consignee
Rehabilitacion De Ductos S.A.S
Consignee (Original Format)
REHABILITACION DE DUCTOS S.A.S
BRR BOSQUE CL FLORENCIA DG 21 A 53
NIT ID (Original Format)
806008768
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Jiangsu Wuzhong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JIANGSU WUZHONG IMPORT & EXPORT CO., LTD.
NO. 108 NORTH DONGWU ROAD, SUZHOU,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHCFZ120100086M
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
8515809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX X XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
610.0
Net Weight (kg)
610.0
Value of Goods, CIF (USD)
$6,271
Value of Goods, FOB (USD)
$5,744
Freight Cost
106.82
Freight Value
526.91
Insurance Cost
28.87
Total Tax Paid
2428000
Acceptance Date
2012-03-02
Acceptance Number
482012000092765
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
554595
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6271.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
11235052
Document Type
N
Exchange Rate
1776.11
Flag Code
351
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
ZFX080
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
6
Other Costs
391.22
Packaging Code
PK
Payment Date
2012-01-14
Payment Form
1
Payment Value
2428000
Preprinted Number
482012000092765
Subheadings
1
Tariff Base
11138377
Tariff Paid
557000
Tariff Percentage
5.0
Tariff Subtotal
557000
Tariff Total
557000
Total Paid
2428000
Value Added Tax Base
11695377
Value Added Tax Paid
1871000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1871000
Value Added Tax Total
1871000
Verification Number
3
China
中文