Bill of Lading Number
575002875195
Shipment Date
2012-01-02
Filing Date
2012-01-02
Consignee
Suarez Rivera Edilberto Henoch
Consignee (Original Format)
SUAREZ RIVERA EDILBERTO HENOCH
CR 4 C 25 28 BRR HIPODROMO
NIT ID (Original Format)
14397445
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Jiangsu Super Machinery Factory
Shipper (Original Format)
JIANGSU SUPER MACHINERY FACTORY
JIEFANG ROAD (S), YANCHENG CITY, JI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Taiwan, 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
DLSH1111470
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
8483109900
Goods Shipped
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXX
Item Quantity
2179.0
Item Quantity Unit
U
Gross Weight (kg)
2481.64
Net Weight (kg)
2178.85
Value of Goods, CIF (USD)
$12,447
Value of Goods, FOB (USD)
$12,025
Freight Cost
378.76
Freight Value
422.05
Insurance Cost
43.29
Total Tax Paid
3869000
Acceptance Date
2012-01-02
Acceptance Number
352012000000560
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
55812
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
12447.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
8910365
Document Type
N
Economic Activity
5161
Exchange Rate
1942.7
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-05
Invoice Number
SU11CO-0621
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
296
Packaging Code
PC
Payment Date
2011-11-26
Payment Form
1
Payment Value
3869000
Preprinted Number
352012000000560
Subheadings
4
Tariff Base
24180884
Total Paid
3869000
Value Added Tax Base
24180884
Value Added Tax Paid
3869000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3869000
Value Added Tax Total
3869000
Verification Number
1
Colombia
中文