Bill of Lading Number
575002407181
Shipment Date
2011-07-13
Filing Date
2011-07-13
Consignee
Maruplas S.A.S.
Consignee (Original Format)
MARUPLAS S.A.S.
CR 78 A 29 21
NIT ID (Original Format)
811031867
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Guangdong Silique International Group Maufar Co., Ltd.
Shipper (Original Format)
GUANGDONG SILIQUE INTERNATIONAL GROUP MAUFAR CO., LTD
5/., NO.198, DONG FENG ROAD WEST,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
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
GGLFE11060036
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
8427900000
Goods Shipped
XX XXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.08
Freight Value
0.11
Insurance Cost
0.02
Total Tax Paid
1000
Acceptance Date
2011-07-12
Acceptance Number
352011000147923
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
32080
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
8184275
Document Type
N
Economic Activity
5190
Exchange Rate
1759.38
Flag Code
434
Identification Formula
52011000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-05-27
Invoice Number
FB-11-73983
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
76109.0
Number Packages
817
Other Costs
0.01
Packaging Code
CT
Payment Date
2011-06-01
Payment Form
99
Payment Value
1000
Preprinted Number
352011000147923
Subheadings
2
Tariff Base
3712
Tariff Percentage
5.0
Total Paid
1000
Value Added Tax Base
3712
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
9
Colombia
中文