Bill of Lading Number
575004840214
Shipment Date
2013-12-16
Filing Date
2013-12-16
Consignee
Maxter De Colombia S.A.S.
Consignee (Original Format)
MAXTER DE COLOMBIA S.A.S.
PARQUE INDUSTRIAL BODEGA 34 A
NIT ID (Original Format)
900145830
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
63
Shipper
Ningbo Youngor International Trade & Transportation Co., Ltd.
Shipper (Original Format)
NINGBO YOUNGOR INTERNATIONAL TRADE & TRANSPORTATION CO LTD
NINGBO ZHEJIANG PROVINCE CHINA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
NGB297549
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
169.6
Item Quantity Unit
KG
Gross Weight (kg)
171.17
Net Weight (kg)
169.6
Value of Goods, CIF (USD)
$647
Value of Goods, FOB (USD)
$629
Freight Cost
12.45
Freight Value
18.34
Insurance Cost
2.27
Total Tax Paid
274000
Acceptance Date
2013-12-13
Acceptance Number
352013000409640
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
36476
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
647.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
63
Document Identifier
220170184
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-11
Invoice Number
JZ1365
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
63130.0
Number Packages
107
Other Costs
3.62
Packaging Code
CT
Payment Date
2013-11-09
Payment Form
8
Payment Value
274000
Preprinted Number
352013000409640
Subheadings
15
Tariff Base
1256202
Tariff Paid
63000
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
Total Paid
274000
User Type
23
Value Added Tax Base
1319202
Value Added Tax Paid
211000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
3
中文
China
