Bill of Lading Number
575002387153
Shipment Date
2011-07-15
Filing Date
2011-07-15
Consignee
Importaciones Y Representaciones Moreno S.A.
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES MORENO S A
CL 11 22 22
NIT ID (Original Format)
860530104
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Land W Tools Ltd.
Shipper (Original Format)
LAND TOOLS LTD.
128 SHAO-SHAN SUITE 1703 N.A BUILDI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
YCSH61106-0004
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
8202101000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXX XX
Item Quantity
2840.0
Item Quantity Unit
U
Gross Weight (kg)
865.2
Net Weight (kg)
778.68
Value of Goods, CIF (USD)
$3,598
Value of Goods, FOB (USD)
$3,517
Freight Cost
60.87
Freight Value
80.33
Insurance Cost
10.55
Total Tax Paid
1379000
Acceptance Date
2011-07-14
Acceptance Number
352011000151303
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
32324
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3597.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
181176278
Document Type
N
Economic Activity
5141
Exchange Rate
1759.38
Flag Code
169
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-08
Invoice Number
2011L&W029
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76109.0
Number Packages
671
Other Costs
8.91
Packaging Code
BT
Payment Date
2011-06-12
Payment Form
1
Payment Value
1379000
Preprinted Number
352011000151303
Subheadings
14
Tariff Base
6329422
Tariff Paid
316000
Tariff Percentage
5.0
Tariff Subtotal
316000
Tariff Total
316000
Total Paid
1379000
User Type
23
Value Added Tax Base
6645422
Value Added Tax Paid
1063000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1063000
Value Added Tax Total
1063000