Bill of Lading Number
575004977257
Shipment Date
2014-02-07
Filing Date
2014-02-07
Consignee
C.I Importacion & Tecnologia Colombiana Sociedad Por Accione
Consignee (Original Format)
C.I IMPORTACION & TECNOLOGIA COLOMBIANA SOCIEDAD POR ACCIONE
CR 77 BIS 64 B 80
NIT ID (Original Format)
900149307
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ruian New Trend Imp. & Exp. .Trade Co.
Shipper (Original Format)
RUIAN NEW TREND IMP & EXP . TRADE CO.,LTDA
NO.1 BIANZHI ROAD, TAOSHAN COUNTY,R
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
RWRD110300074747
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
8477900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$502
Value of Goods, FOB (USD)
$400
Freight Cost
100.0
Freight Value
101.6
Insurance Cost
1.6
Total Tax Paid
161000
Acceptance Date
2014-02-07
Acceptance Number
352014000042979
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88053
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
501.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
222592667
Document Type
N
Economic Activity
5161
Exchange Rate
2008.26
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-30
Invoice Number
NT04-A213594
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-30
Payment Form
1
Payment Value
161000
Preprinted Number
352014000042979
Subheadings
1
Tariff Base
1007343
Total Paid
161000
User Type
23
Value Added Tax Base
1007343
Value Added Tax Paid
161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
4