Bill of Lading Number
575004436493
Shipment Date
2013-07-04
Filing Date
2013-07-04
Consignee
National Diamond Corporation Ltda
Consignee (Original Format)
NATIONAL DIAMOND CORPORATION LTDA
CR 26 6 26 BRR EL CEDRO
NIT ID (Original Format)
900179857
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Tuomei Mechinery Auto Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI TUOMEI MECHINERY AUTO EQUIPMENT CO.,LTD
NO.216,3RD JINYUAN RD,JIANGQIAO TOW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
1306015
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
8465939000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
230.6
Net Weight (kg)
211.5
Value of Goods, CIF (USD)
$4,788
Value of Goods, FOB (USD)
$2,920
Freight Cost
1621.5
Freight Value
1867.5
Insurance Cost
60.0
Total Tax Paid
1473000
Acceptance Date
2013-07-04
Acceptance Number
882013000088751
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10677
Customs Agent
33
Customs Code
C136
Customs Declaration
88
Customs Value
4787.5
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
210730605
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-05
Invoice Number
TM-20130605
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
186.0
Packaging Code
PK
Payment Date
2013-06-20
Payment Form
1
Payment Value
1473000
Preprinted Number
882013000088751
Subheadings
1
Tariff Base
9204591
User Type
23
Value Added Tax Base
9204591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1473000
Value Added Tax Total
1473000
Verification Number
5
Colombia
中文