Bill of Lading Number
575001162198
Shipment Date
2010-03-23
Filing Date
2010-03-23
Consignee
Km Ltda
Consignee (Original Format)
KM LTDA
CALLE 23 2 N 00
NIT ID (Original Format)
805028197
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Dingye Packaging Machinery Mfg. Co., Ltd.
Shipper (Original Format)
WENZHOU DINGYE PACKAGING MACHINERY MANUFACTURE CO., LTD
NO 1 CUIBO ROAD OUHAI ECONOMIC DEVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA 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
S100NGB00969
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
8422900000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXXX X XXXXX XXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXX X XXXXXXXX XXX
Item Quantity
334.0
Item Quantity Unit
U
Gross Weight (kg)
444.88
Net Weight (kg)
385.82
Value of Goods, CIF (USD)
$2,590
Value of Goods, FOB (USD)
$2,326
Freight Cost
252.58
Freight Value
264.21
Insurance Cost
11.63
Total Tax Paid
1358000
Acceptance Date
2010-03-23
Acceptance Number
352010000044131
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
533700
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2590.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
155393897
Document Type
N
Economic Activity
5249
Exchange Rate
1900.55
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-05
Invoice Number
DYUSA20100102-
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
84
Packaging Code
PK
Payment Date
2010-02-08
Payment Form
1
Payment Value
1358000
Preprinted Number
352010000044131
Subheadings
7
Tariff Base
4922824
Tariff Paid
492000
Tariff Percentage
10.0
Tariff Subtotal
492000
Tariff Total
492000
Total Paid
1358000
User ID
101
User Type
26
Value Added Tax Base
5414824
Value Added Tax Paid
866000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
866000
Value Added Tax Total
866000
Verification Number
1