Bill of Lading Number
575000773220
Shipment Date
2009-12-03
Filing Date
2009-12-03
Consignee
Tecnologia Del Caribe Limitada
Consignee (Original Format)
TECNOLOGIA DEL CARIBE LIMITADA
ZF INDUSTRIAL DE SANTA MARTA BG 4 D 1
NIT ID (Original Format)
819005528
Consignee Class
P
Consignee Province
8
Shipper
Shiro Industry & Trading Co., Ltd.
Shipper (Original Format)
SHIRO INDUSTRY & TRADING CO LTD.
NO 12 YUNSI ROAD. BAIYUN INDUSTRIAL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143994607717
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
8421999000
Goods Shipped
XXXXXXXX XXXXXX XXXX XXX XX XXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XX XXXXXX XXXXX XXXXX XXX XXXXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
48.34
Net Weight (kg)
48.34
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$50
Freight Cost
10.54
Freight Value
10.95
Insurance Cost
0.1
Total Tax Paid
51000
Acceptance Date
2009-11-27
Acceptance Number
872009000183520
Bank Branch ID
805
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
220351
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
60.95
Declaration Type
2
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
3987333
Document Type
N
Economic Activity
3000
Exchange Rate
1962.33
Flag Code
434
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-01
Invoice Number
AW-L-070717B
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
651
Other Costs
0.31
Packaging Code
PK
Payment Date
2009-08-17
Payment Form
1
Payment Value
51000
Preprinted Number
872009000183520
Subheadings
31
Tariff Base
119604
Tariff Paid
12000
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
51000
Value Added Tax Base
131604
Value Added Tax Paid
21000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
8