Bill of Lading Number
575002516893
Shipment Date
2011-08-24
Filing Date
2011-08-24
Consignee
Julian Cartagena Roman E Hijos Famopal Y Cia S En C
Consignee (Original Format)
JULIAN CARTAGENA ROMAN E HIJOS FAMOPAL Y CIA S EN C
CL 165 8 F 56 BRR SAN CRISTOBAL
NIT ID (Original Format)
860508810
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ruian Zhengda Machinery Co., Ltd.
Shipper (Original Format)
RUIAN ZHENGDA MACHINERY CO., LTD
NO. 53 RUIPING NORTH ROAD, FEIYUN,
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
NGB11070113
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
8441400000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$6,420
Value of Goods, FOB (USD)
$6,030
Freight Cost
360.0
Freight Value
390.15
Insurance Cost
30.15
Total Tax Paid
1824000
Acceptance Date
2011-08-24
Acceptance Number
352011000190470
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
651284
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6420.0
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
183272353
Document Type
N
Economic Activity
2109
Exchange Rate
1775.84
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-12
Invoice Number
20110503
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
CS
Payment Date
2011-07-23
Payment Form
1
Payment Value
1824000
Preprinted Number
352011000190470
Subheadings
1
Tariff Base
11400893
Total Paid
1824000
User Type
23
Value Added Tax Base
11400893
Value Added Tax Paid
1824000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1824000
Value Added Tax Total
1824000
Verification Number
2