Bill of Lading Number
575001175197
Shipment Date
2010-03-19
Filing Date
2010-03-19
Consignee
Productos Morgan S A S
Consignee (Original Format)
PRODUCTOS MORGAN S A S
AUT MEDELLIN KM 7 SEC COSTADO NORTE
NIT ID (Original Format)
800133749
Consignee Class
P
Consignee Province
76
Shipper
Taizhou Huangyan Dali Mould Factory
Shipper (Original Format)
TAIZHOU HUANGYAN DALI MOULD FACTORY
HOUYANG WEST CITY HUANGYAN TAIZHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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
S100NGB01174
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
8480719000
Goods Shipped
XX XXXXX XXXX XXX XXXXX XXXXXX XXXX XXXXXX XXX XXXXXXXXX X XXXXXXXXXX XX XXXXXX X XXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
32200.0
Net Weight (kg)
30800.0
Value of Goods, CIF (USD)
$59,147
Value of Goods, FOB (USD)
$53,120
Freight Cost
5320.0
Freight Value
6026.74
Insurance Cost
265.6
Total Tax Paid
24432000
Acceptance Date
2010-03-19
Acceptance Number
352010000042673
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89929
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
59146.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
155363313
Document Type
N
Economic Activity
2529
Exchange Rate
1894.79
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-09
Invoice Number
10CI-DALI067
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
2
Other Costs
441.14
Packaging Code
YY
Payment Date
2010-02-20
Payment Form
8
Payment Value
24432000
Preprinted Number
352010000042673
Subheadings
1
Tariff Base
112070651
Tariff Paid
5604000
Tariff Percentage
5.0
Tariff Subtotal
5604000
Tariff Total
5604000
Total Paid
24432000
User ID
489
User Type
26
Value Added Tax Base
117674651
Value Added Tax Paid
18828000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18828000
Value Added Tax Total
18828000
Verification Number
1
China
中文