Bill of Lading Number
575001574089
Shipment Date
2010-09-07
Filing Date
2010-09-07
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.
CR 48 39 4
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Tianshui Spark Machine
Shipper (Original Format)
TIANSHUI SPARK MACHINE TOOL
41SHETANG EAST ROAD,MAIJI,741024
Shipper Global HQ
Tianshui Spark Machine
Shipper Domestic HQ
Tianshui Spark Machine
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
CQSQLHXB001
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
8458990000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
42500.0
Net Weight (kg)
36600.0
Value of Goods, CIF (USD)
$185,226
Value of Goods, FOB (USD)
$167,800
Freight Cost
17000.0
Freight Value
17426.29
Insurance Cost
185.04
Total Tax Paid
73113000
Acceptance Date
2010-09-07
Acceptance Number
352010000153428
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
561149
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
185226.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
167485935
Document Type
N
Exchange Rate
1810.65
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-22
Invoice Number
67A7004/10
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
6
Other Costs
241.25
Packaging Code
CS
Payment Date
2010-07-30
Payment Form
8
Payment Value
73113000
Preprinted Number
352010000153428
Subheadings
1
Tariff Base
335379982
Tariff Paid
16769000
Tariff Percentage
5.0
Tariff Subtotal
16769000
Tariff Total
16769000
Total Paid
73113000
User Type
23
Value Added Tax Base
352148982
Value Added Tax Paid
56344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56344000
Value Added Tax Total
56344000
Verification Number
1
China
中文