Bill of Lading Number
575002477271
Shipment Date
2011-09-21
Filing Date
2011-09-21
Consignee
Rangel Dominguez Angel Dario
Consignee (Original Format)
RANGEL DOMINGUEZ ANGEL DARIO
CL 81 A 106 38 AP 215
NIT ID (Original Format)
19328349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Xian Feida Exp. Commodity Trade Co., Ltd.
Shipper (Original Format)
XI AN FEIDA EXPORT COMMODITY TRADE CO., LTD
1503-68 HUANCHENGNAN ROAD XIAN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BSP 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
SHABANB60067
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
8482200000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
604.05
Net Weight (kg)
575.42
Value of Goods, CIF (USD)
$1,278
Value of Goods, FOB (USD)
$1,154
Freight Cost
119.55
Freight Value
123.61
Insurance Cost
4.06
Total Tax Paid
366000
Acceptance Date
2011-09-17
Acceptance Number
352011000215616
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
657182
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1277.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
184882655
Document Type
N
Economic Activity
5030
Exchange Rate
1789.9
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-17
Invoice Number
I-11GBM2106
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
76109.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-07-07
Payment Form
1
Payment Value
366000
Preprinted Number
352011000215616
Subheadings
3
Tariff Base
2286597
Total Paid
366000
User Type
23
Value Added Tax Base
2286597
Value Added Tax Paid
366000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
7