Bill of Lading Number
57500366
Shipment Date
2012-09-19
Filing Date
2012-09-19
Consignee
Rueda Garzon Y Compania Ltda
Consignee (Original Format)
RUEDA GARZON Y COMPANIA LTDA.
DG 17 25 20 BRR PALOQUEMAO
NIT ID (Original Format)
800003383
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Saiyuan Industry & Trade Co., Ltd.
Shipper (Original Format)
QINGDAO SAIYUAN INDUSTRY & TRADE CO., LTD.
LIN-GANG INDUSTRY PROCESSING ZONE-
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN 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
QDOBUN1208510
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXX
Item Quantity
990.0
Item Quantity Unit
U
Gross Weight (kg)
3489.53
Net Weight (kg)
3489.53
Value of Goods, CIF (USD)
$7,479
Value of Goods, FOB (USD)
$6,718
Freight Cost
724.24
Freight Value
761.28
Insurance Cost
37.04
Total Tax Paid
2934000
Acceptance Date
2012-09-19
Acceptance Number
352012000270328
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
79903
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7479.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
200473963
Document Type
N
Economic Activity
5241
Exchange Rate
1799.57
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-10
Invoice Number
SY12-08-10
Legal Representative Document
2922618
Legal Representative Name
JAIME MOJICA YEBRAIL
Municipality
11001.0
Number Packages
320
Packaging Code
CT
Payment Date
2012-08-20
Payment Form
1
Payment Value
2934000
Preprinted Number
352012000270328
Subheadings
3
Tariff Base
13459488
Tariff Paid
673000
Tariff Percentage
5.0
Tariff Subtotal
673000
Tariff Total
673000
Total Paid
2934000
User Type
23
Value Added Tax Base
14132488
Value Added Tax Paid
2261000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2261000
Value Added Tax Total
2261000
Verification Number
4
Colombia
中文