Bill of Lading Number
575002810316
Shipment Date
2011-12-15
Filing Date
2011-12-15
Consignee
Zuluaga Gomez Edwin Alexander
Consignee (Original Format)
ZULUAGA GOMEZ EDWIN ALEXANDER
CL 45 51 03
NIT ID (Original Format)
8060376
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Pollux Enterprise Ltd.
Shipper (Original Format)
POLLUX ENTERPRISE
UNIT 1,8 F YALE INDUSTRIAL 81 83 SH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
EGLV143180672312
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
8473300000
Goods Shipped
XXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXX XXXXXXX XXX XXXXXX
Item Quantity
29935.0
Item Quantity Unit
U
Gross Weight (kg)
4411.85
Net Weight (kg)
3970.65
Value of Goods, CIF (USD)
$11,095
Value of Goods, FOB (USD)
$10,156
Freight Cost
888.0
Freight Value
938.78
Insurance Cost
50.78
Total Tax Paid
4669000
Acceptance Date
2011-12-14
Acceptance Number
352011000302848
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
12192
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
11094.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
8
Document Identifier
8846237
Document Type
N
Economic Activity
5239
Exchange Rate
1930.57
Flag Code
741
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-29
Invoice Number
076DN11
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
727
Packaging Code
BT
Payment Date
2011-11-10
Payment Form
1
Payment Value
4669000
Preprinted Number
352011000302848
Subheadings
9
Tariff Base
21419018
Tariff Paid
1071000
Tariff Percentage
5.0
Tariff Subtotal
1071000
Tariff Total
1071000
Total Paid
4669000
Value Added Tax Base
22490018
Value Added Tax Paid
3598000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3598000
Value Added Tax Total
3598000
Verification Number
1
China
中文