Bill of Lading Number
601
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR FLORA
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Jiangsu Xuemei Refrigeration Equipm
Shipper (Original Format)
JIANGSU XUEMEI REFRIGERATION EQUIPMENT CO.,LTD.
NO.6 DONGSHENG ROAD TAIZHOU JIANGSU
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
SHUSA577648B
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
8419509000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
480.0
Net Weight (kg)
434.4
Value of Goods, CIF (USD)
$2,519
Value of Goods, FOB (USD)
$2,367
Freight Cost
100.0
Freight Value
152.37
Insurance Cost
2.37
Total Tax Paid
1051000
Acceptance Date
2011-11-17
Acceptance Number
882011000095194
Bank Branch ID
24
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
240040
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2519.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
187502609
Document Type
N
Economic Activity
2929
Exchange Rate
1913.65
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-21
Invoice Number
XM20110713
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
1
Other Costs
50.0
Packaging Code
PK
Payment Date
2011-10-07
Payment Form
8
Payment Value
1051000
Preprinted Number
882011000095194
Subheadings
1
Tariff Base
4821192
Tariff Paid
241000
Tariff Percentage
5.0
Tariff Subtotal
241000
Tariff Total
241000
Total Paid
1051000
User Type
23
Value Added Tax Base
5062192
Value Added Tax Paid
810000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
9