Bill of Lading Number
575002637893
Shipment Date
2011-10-04
Filing Date
2011-10-04
Consignee
T & C Colombia S.A
Consignee (Original Format)
T & C COLOMBIA S.A
CL 222 58 38
NIT ID (Original Format)
830077641
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Lohuis Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI LOHUIS IMP & EXP CO., LTD
FL20, YU AN EDIFICE, DONGFANG ROAD
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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
DLNB1108591
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504100000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX X XXXXX XX XXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
795.0
Net Weight (kg)
680.0
Value of Goods, CIF (USD)
$7,084
Value of Goods, FOB (USD)
$6,400
Freight Cost
652.5
Freight Value
683.57
Insurance Cost
10.24
Total Tax Paid
3745000
Acceptance Date
2011-10-04
Acceptance Number
352011000230784
Annual License
2011
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
80438
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7083.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
8537719
Document Type
R
Economic Activity
5190
Exchange Rate
1915.1
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-03
Invoice Number
SHL20110603
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
License Number
20865440
Municipality
76109.0
Number Packages
870
Other Costs
20.83
Packaging Code
PK
Payment Date
2011-08-27
Payment Form
1
Payment Value
3745000
Preprinted Number
352011000230784
Subheadings
2
Tariff Base
13565745
Tariff Paid
1357000
Tariff Percentage
10.0
Tariff Subtotal
1357000
Tariff Total
1357000
Total Paid
3745000
Value Added Tax Base
14922745
Value Added Tax Paid
2388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2388000
Value Added Tax Total
2388000
Verification Number
6