Bill of Lading Number
575002715971
Shipment Date
2011-11-08
Filing Date
2011-11-08
Consignee
Motos El Condor Limitada
Consignee (Original Format)
MOTOS EL CONDOR LIMITADA
CR 14 15 68
NIT ID (Original Format)
860527389
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Sonrio Industry Co., Ltd.
Shipper (Original Format)
SONRIO INDUSTRY CO., LTD
12-4 BUILDING 6 NO. 2 DANLONG ROAD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
SHBUN109306
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
10500.0
Item Quantity Unit
U
Gross Weight (kg)
1340.78
Net Weight (kg)
1326.18
Value of Goods, CIF (USD)
$3,363
Value of Goods, FOB (USD)
$3,220
Freight Cost
130.29
Freight Value
143.17
Insurance Cost
12.88
Total Tax Paid
2140000
Acceptance Date
2011-11-08
Acceptance Number
352011000267096
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54788
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3363.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
8682734
Document Type
N
Economic Activity
5040
Exchange Rate
1905.38
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-19
Invoice Number
CABLE 4
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
193
Packaging Code
PC
Payment Date
2011-09-30
Payment Form
1
Payment Value
2140000
Preprinted Number
352011000267096
Subheadings
4
Tariff Base
6408117
Tariff Paid
961000
Tariff Percentage
15.0
Tariff Subtotal
961000
Tariff Total
961000
Total Paid
2140000
Value Added Tax Base
7369117
Value Added Tax Paid
1179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1179000
Value Added Tax Total
1179000
Verification Number
6