Bill of Lading Number
575005122884
Shipment Date
2014-04-04
Filing Date
2014-04-04
Consignee
Cacharreria Mundial S.A.
Consignee (Original Format)
CACHARRERIA MUNDIAL S.A.S
CL 19 A 43 B 41
NIT ID (Original Format)
890903436
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shandong Pangu Tools Co., Ltd.
Shipper (Original Format)
SHANDONG PANGU TOOLS CO; LTD
WEST ECONOMIC DEVELOPMENT ZONE OF L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S. 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
SWSZN14030206
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
XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
4008.0
Item Quantity Unit
U
Gross Weight (kg)
27034.0
Net Weight (kg)
26629.0
Value of Goods, CIF (USD)
$39,466
Value of Goods, FOB (USD)
$37,895
Freight Cost
1551.95
Freight Value
1570.9
Insurance Cost
18.95
Total Tax Paid
12025000
Acceptance Date
2014-04-04
Acceptance Number
352014000113810
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
827323
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39465.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
224300216
Document Type
N
Exchange Rate
1965.64
Flag Code
301
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-11
Invoice Number
LINDA13-11-22
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1147
Packaging Code
PK
Payment Date
2014-03-04
Payment Form
10
Payment Value
12025000
Preprinted Number
352014000113810
Subheadings
3
Tariff Base
77575359
Tariff Percentage
10.0
Tariff Subtotal
7758000
Tariff Total
7758000
User Type
23
Value Added Tax Base
85333359
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4267000
Value Added Tax Total
4267000
Verification Number
9
China
中文