Bill of Lading Number
575002757706
Shipment Date
2012-01-17
Filing Date
2012-01-17
Consignee
Tecnobus Ltda
Consignee (Original Format)
TECNOBUS LTDA
CR 48 5 96
NIT ID (Original Format)
830514146
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Changzhou T&D International Trading Co., Ltd.
Shipper (Original Format)
CHANGZHOU T&D INTERNATIONAL TRADING CO., LTD
ROOM 1237, BUILDING 2, FUCHEN COMME
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
YSGSHABUNI104015
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105190000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.51
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$12
Freight Cost
0.66
Freight Value
1.78
Insurance Cost
0.06
Total Tax Paid
13000
Acceptance Date
2012-01-16
Acceptance Number
352012000010747
Bank Branch ID
165
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
99201
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
14.2
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
8961811
Document Type
N
Economic Activity
3430
Exchange Rate
1942.7
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-15
Invoice Number
TD11F675
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
76109.0
Number Packages
14
Other Costs
1.06
Packaging Code
BT
Payment Date
2011-10-19
Payment Form
1
Payment Value
13000
Preprinted Number
352012000010747
Subheadings
5
Tariff Base
27586
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Value Added Tax Base
31586
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
2