Bill of Lading Number
013000000171
Shipment Date
2013-09-25
Filing Date
2013-09-25
Consignee
Bellota Colombia S.A. Comercializadora International
Consignee (Original Format)
BELLOTA COLOMBIA S.A. COMERCIALIZADORA INTERNACIONAL
PAR INDUSTRIAL JUANCHITO TERRAZA 8
NIT ID (Original Format)
890807976
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Santo Diy Tools & Hardware Co., Ltd. China
Shipper (Original Format)
SANTO DIY TOOLS & HARDWARE CO., LTD CHINA
1 QUTANGXIA RD., QINGDAO CHINA
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
LT130050193R
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201300000
Goods Shipped
XXXX XXXXXXXX XXXX XXXXXX XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
Item Quantity
792.0
Item Quantity Unit
U
Gross Weight (kg)
5613.0
Net Weight (kg)
5293.8
Value of Goods, CIF (USD)
$6,556
Value of Goods, FOB (USD)
$6,188
Freight Cost
330.07
Freight Value
367.41
Insurance Cost
4.33
Total Tax Paid
3416000
Acceptance Date
2013-09-25
Acceptance Number
102013000004247
Bank Branch ID
611
Bank ID
14
Customs
10
Customs Agent Consecutive Operation
55674
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
6555.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
70
Destination Providence
17
Document Identifier
216254950
Document Type
N
Exchange Rate
1887.3
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-08
Invoice Number
ST370277
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
17001.0
Number Packages
198
Other Costs
33.01
Packaging Code
PK
Payment Date
2013-05-13
Payment Form
1
Payment Value
3416000
Preprinted Number
102013000004247
Subheadings
1
Tariff Base
12372780
Tariff Percentage
10.0
Tariff Subtotal
1237000
Tariff Total
1237000
User Type
23
Value Added Tax Base
13609780
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
680000
Value Added Tax Total
680000
Verification Number
5
中文
China
