Bill of Lading Number
575004266176
Shipment Date
2013-04-25
Filing Date
2013-04-25
Consignee
Franco Guerrero Henry
Consignee (Original Format)
FRANCO GUERRERO HENRY
CR 75 51 A 44
NIT ID (Original Format)
19415578
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Hna Oilfield Equipment Mfg.
Shipper (Original Format)
QINGDAO HNA OILFIELD EQUIPMENT MANUFACTURING CO LTD
39 XINGHE ROAD, LANCUN INDUSTRIAL Z
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SERCOMEX 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
Air
Transport Document
001-27565355
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
8413919000
Goods Shipped
XXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
281.0
Net Weight (kg)
252.9
Value of Goods, CIF (USD)
$5,376
Value of Goods, FOB (USD)
$2,040
Freight Cost
1755.4
Freight Value
3336.14
Insurance Cost
10.2
Total Tax Paid
2164000
Acceptance Date
2013-04-25
Acceptance Number
32013000589383
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
245324
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5376.14
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
208254338
Document Type
N
Exchange Rate
1847.02
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-15
Invoice Number
#20130415HF
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1570.54
Packaging Code
BT
Payment Date
2013-04-19
Payment Form
8
Payment Value
2164000
Preprinted Number
32013000589383
Subheadings
1
Tariff Base
9929838
Tariff Paid
496000
Tariff Percentage
5.0
Tariff Subtotal
496000
Tariff Total
496000
Total Paid
2164000
User Type
23
Value Added Tax Base
10425838
Value Added Tax Paid
1668000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1668000
Value Added Tax Total
1668000
Verification Number
9
中文
China
