Bill of Lading Number
575002577867
Shipment Date
2011-09-07
Filing Date
2011-09-07
Consignee
Gomez Pineda Maria Eugenia
Consignee (Original Format)
GOMEZ PINEDA MARIA EUGENIA
CL 46 51 17 BG 406
NIT ID (Original Format)
43402570
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Mengcheng Xinda Imp.&Exp. Co., Ltd.
Shipper (Original Format)
MENGCHENG XINDA IMP & EXP CO LTD
301 ROOM NO 1 BUILDING 21 XINGZHONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWE11070862
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102110000
Goods Shipped
XXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXX XXXX X XXXXX XXXXXXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXX XXXXX XXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
381.54
Net Weight (kg)
343.39
Value of Goods, CIF (USD)
$969
Value of Goods, FOB (USD)
$780
Freight Cost
183.48
Freight Value
189.05
Insurance Cost
3.9
Total Tax Paid
376000
Acceptance Date
2011-09-06
Acceptance Number
872011000178114
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
23398
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
969.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
5
Document Identifier
5573959
Document Type
N
Economic Activity
5190
Exchange Rate
1778.51
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-16
Invoice Number
AM02
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
620
Other Costs
1.67
Packaging Code
CT
Payment Date
2011-08-03
Payment Form
1
Payment Value
376000
Preprinted Number
872011000178114
Subheadings
4
Tariff Base
1723501
Tariff Paid
86000
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
Total Paid
376000
Value Added Tax Base
1809501
Value Added Tax Paid
290000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
中文
China
