Bill of Lading Number
575003742749
Shipment Date
2012-10-19
Filing Date
2012-10-19
Consignee
Universal De Herramientas S.A.
Consignee (Original Format)
UNIVERSAL DE HERRAMIENTAS S.A.
CR 13 23 24 P 1 SEC LAGO URIBE
NIT ID (Original Format)
800193234
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Ningbo Jiejie Tools Co., Ltd.
Shipper (Original Format)
NINGBO JIEJIE TOOLS CO.,LTD.
118 ZHUANGSHI ROAD 315212 NINGBO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
NGB244415
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
8203100000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
8900.0
Item Quantity Unit
U
Gross Weight (kg)
1242.63
Net Weight (kg)
1154.57
Value of Goods, CIF (USD)
$7,823
Value of Goods, FOB (USD)
$7,657
Freight Cost
110.02
Freight Value
165.64
Insurance Cost
11.49
Total Tax Paid
3881000
Acceptance Date
2012-10-19
Acceptance Number
352012000304999
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
28533
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7822.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
201658778
Document Type
N
Economic Activity
5141
Exchange Rate
1797.68
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-03
Invoice Number
JJTUNIH1202
Legal Representative Document
29226362
Legal Representative Name
SANDRA MILEYDY ESTUPIÑAN GRANJA
Municipality
66001.0
Number Packages
488
Other Costs
44.13
Packaging Code
PK
Payment Date
2012-09-08
Payment Form
1
Payment Value
3881000
Preprinted Number
352012000304999
Subheadings
10
Tariff Base
14062603
Tariff Percentage
10.0
Tariff Subtotal
1406000
Tariff Total
1406000
User Type
23
Value Added Tax Base
15468603
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2475000
Value Added Tax Total
2475000
Verification Number
5
China
中文