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: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXX X XXX XX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
0.71
Net Weight (kg)
0.64
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.14
Freight Value
0.15
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2011-12-14
Acceptance Number
352011000302845
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
12185
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
1.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
8
Document Identifier
8846171
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
1000
Preprinted Number
352011000302845
Subheadings
9
Tariff Base
3436
Tariff Percentage
10.0
Total Paid
1000
Value Added Tax Base
3436
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1