Bill of Lading Number
013000003984
Shipment Date
2013-02-16
Filing Date
2013-02-16
Consignee
Organizacion Ferretera High Speed Steel Ltda
Consignee (Original Format)
ORGANIZACION FERRETERA HIGH SPEED STEEL LTDA
CR 69 B 36 34 SUR BRR CARVAJAL
NIT ID (Original Format)
830122109
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Maq Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHAOXING MAQ IMPORT & EXPORT H.K. CO., LTD
RM904 #2 KINGLAND INTERNATIONAL PLA
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
OAB12120142
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
8209001000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
25203.0
Item Quantity Unit
U
Gross Weight (kg)
201.0
Net Weight (kg)
180.9
Value of Goods, CIF (USD)
$11,597
Value of Goods, FOB (USD)
$10,747
Freight Cost
180.0
Freight Value
850.0
Insurance Cost
175.0
Total Tax Paid
3331000
Acceptance Date
2013-02-15
Acceptance Number
32013000222556
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
866569
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11597.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
206110012
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-11
Invoice Number
SXW001271
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
495.0
Packaging Code
PK
Payment Date
2012-12-26
Payment Form
1
Payment Value
3331000
Preprinted Number
32013000222556
Subheadings
1
Tariff Base
20819104
Total Paid
3331000
User Type
23
Value Added Tax Base
20819104
Value Added Tax Paid
3331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3331000
Value Added Tax Total
3331000
中文
Colombia
