Bill of Lading Number
575002495050
Shipment Date
2011-08-17
Filing Date
2011-08-17
Consignee
Productos Morgan S A S
Consignee (Original Format)
PRODUCTOS MORGAN S A S
AUT MEDELLIN KM 7 SEC COSTADO NORTE
NIT ID (Original Format)
800133749
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Dake Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI DAKE MACHINERY CO LTD
NO.4685,FUJIN ROAD,BAOSHAN DISTRICT
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
SHBVT11674182
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
8443130000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7500.0
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$27,744
Value of Goods, FOB (USD)
$26,000
Freight Cost
1407.06
Freight Value
1743.6
Insurance Cost
137.04
Total Tax Paid
7961000
Acceptance Date
2011-08-17
Acceptance Number
352011000183217
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
59391
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
27743.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
182846466
Document Type
N
Economic Activity
2529
Exchange Rate
1793.47
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-29
Invoice Number
DAKE-110225
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
199.5
Packaging Code
PK
Payment Date
2011-07-12
Payment Form
8
Payment Value
7961000
Preprinted Number
352011000183217
Subheadings
1
Tariff Base
49757314
Total Paid
7961000
User Type
23
Value Added Tax Base
49757314
Value Added Tax Paid
7961000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7961000
Value Added Tax Total
7961000
Verification Number
8