Bill of Lading Number
575002608343
Shipment Date
2011-09-21
Filing Date
2011-09-21
Consignee
Mac Johnson Controls Colombia S. A. S.
Consignee (Original Format)
MAC - JOHNSON CONTROLS COLOMBIA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Nanjing Welbow Metals Co., Ltd.
Shipper (Original Format)
NANJING WELBOW METALS CO., LTD.
NO. 9 EAST XIUSHAN ROAD, LISHUI ECO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
KKLUSH4219479
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2805120000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXX
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7910.0
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$65,680
Value of Goods, FOB (USD)
$63,308
Freight Cost
2300.0
Freight Value
2372.25
Insurance Cost
72.25
Total Tax Paid
18810000
Acceptance Date
2011-09-17
Acceptance Number
352011000215208
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
26594
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
65680.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
184878636
Document Type
N
Economic Activity
3140
Exchange Rate
1789.9
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-12
Invoice Number
WBNJS11-358
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76109.0
Number Packages
70
Packaging Code
YY
Payment Date
2011-08-16
Payment Form
1
Payment Value
18810000
Preprinted Number
352011000215208
Subheadings
1
Tariff Base
117560632
User Type
23
Value Added Tax Base
117560632
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18810000
Value Added Tax Total
18810000
Verification Number
1