Bill of Lading Number
575001900014
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Mundial De Tornillos S.A.
Consignee (Original Format)
MUNDIAL DE TORNILLOS S.A.
CR 25 15 42
NIT ID (Original Format)
830057186
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Ningli High Strength
Shipper (Original Format)
NINGBO NINGLI HIGH STRENGTH FASTENER CO. LTD.
XIHE, LUOTUO, ZHENHAI DISTRICT NING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
MUNDIAL DE TORNILLOS S.A.
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
NBBUN011061
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
7318159000
Goods Shipped
XXX XXXXX XXXXXXXXX X XXXXXXX XXXXXXX XXX XXX XXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
21000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$24,150
Value of Goods, FOB (USD)
$22,189
Freight Cost
1600.0
Freight Value
1960.95
Insurance Cost
110.95
Total Tax Paid
17272000
Acceptance Date
2011-01-18
Acceptance Number
352011000010604
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
588591
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24150.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
172136204
Document Type
N
Economic Activity
5141
Exchange Rate
1864.36
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-30
Invoice Number
10MU002
Legal Representative Document
830057186
Legal Representative Name
MUNDIAL DE TORNILLOS S.A.
Municipality
76109.0
Number Packages
23
Other Costs
250.0
Packaging Code
YY
Payment Date
2010-12-03
Payment Form
1
Payment Value
17272000
Preprinted Number
352011000010604
Subheadings
1
Tariff Base
45025021
Tariff Percentage
5.0
Tariff Subtotal
2251000
Tariff Total
2251000
User Type
23
Value Added Tax Base
47276021
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7564000
Value Added Tax Total
7564000
Verification Number
1