Bill of Lading Number
575002582061
Shipment Date
2011-09-13
Filing Date
2011-09-13
Consignee
Tecnologia Gamo Y Cia S.A.S.
Consignee (Original Format)
TECNOLOGIA GAMO Y CIA S.A.S.
CL 60 21 B 41
NIT ID (Original Format)
900172390
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Guang Dong Ccivo Mfg. Co., Ltd.
Shipper (Original Format)
GUANDONG CCIVO MANUFACTURE CO LTD
SHUANGKENG VILLAGE GROUP WEIBU VILL
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CWNCTG930011
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
8473300000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
9700.0
Item Quantity Unit
U
Gross Weight (kg)
17850.0
Net Weight (kg)
16065.0
Value of Goods, CIF (USD)
$14,647
Value of Goods, FOB (USD)
$12,368
Freight Cost
2100.0
Freight Value
2279.68
Insurance Cost
123.68
Total Tax Paid
5715000
Acceptance Date
2011-09-13
Acceptance Number
482011000334420
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
572136
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
14647.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
8
Document Identifier
184867496
Document Type
N
Economic Activity
5243
Exchange Rate
1789.9
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-12
Invoice Number
NEO110993
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
8001.0
Number Packages
1933
Other Costs
56.0
Packaging Code
PK
Payment Date
2011-08-02
Payment Form
1
Payment Value
5715000
Preprinted Number
482011000334420
Subheadings
1
Tariff Base
26216987
Tariff Paid
1311000
Tariff Percentage
5.0
Tariff Subtotal
1311000
Tariff Total
1311000
Total Paid
5715000
User Type
23
Value Added Tax Base
27527987
Value Added Tax Paid
4404000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4404000
Value Added Tax Total
4404000
Verification Number
1
Colombia
中文