Bill of Lading Number
575001981334
Shipment Date
2011-02-22
Filing Date
2011-02-22
Consignee
Compania Colombiana De Medidores Tavira S A Coltavira
Consignee (Original Format)
COMPANIA COLOMBIANA DE MEDIDORES TAVIRA S A COLTAVIRA
CL 12 A 44 37
NIT ID (Original Format)
860024730
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sinomag Technology Co., Ltd.
Shipper (Original Format)
SINOMAG TECHNOLOGY CO., LTD
22F JINWANTONG BUILDING, Nº 418, HU
Shipper Global HQ
Sinomag Technology Co., Ltd.
Shipper Domestic HQ
Sinomag Technology Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
SHABANAC0062
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
8505110000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
228.0
Item Quantity Unit
KG
Gross Weight (kg)
258.0
Net Weight (kg)
228.0
Value of Goods, CIF (USD)
$4,115
Value of Goods, FOB (USD)
$4,030
Freight Cost
50.0
Freight Value
85.03
Insurance Cost
0.03
Total Tax Paid
1699000
Acceptance Date
2011-02-22
Acceptance Number
352011000033659
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
69044
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4115.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
174086463
Document Type
N
Economic Activity
3312
Exchange Rate
1893.46
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-17
Invoice Number
SIE110194
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2011-01-08
Payment Form
1
Payment Value
1699000
Preprinted Number
352011000033659
Subheadings
1
Tariff Base
7791645
Tariff Paid
390000
Tariff Percentage
5.0
Tariff Subtotal
390000
Tariff Total
390000
Total Paid
1699000
User Type
23
Value Added Tax Base
8181645
Value Added Tax Paid
1309000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1309000
Value Added Tax Total
1309000
Verification Number
3
China
中文