Bill of Lading Number
575003066132
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Transmision Mecanica Limitada
Consignee (Original Format)
TRANSMISION MECANICA LIMITADA
CL 72 A 20 C 55 BRR SAN FELIPE
NIT ID (Original Format)
830109078
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Sm Cyclo De Chile Ltda
Shipper (Original Format)
SM-CYCLO DE CHILE LTDA
SAN PABLO AVE. NO.3507 QUINTA NORMA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Chile
Transport Method
Maritime
Transport Document
SHABANC10053
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
8483909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXX X XXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXX XXX XXX XXXXXXX X
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
854.54
Net Weight (kg)
688.8
Value of Goods, CIF (USD)
$8,832
Value of Goods, FOB (USD)
$8,474
Freight Cost
141.93
Freight Value
358.11
Insurance Cost
16.18
Total Tax Paid
3398000
Acceptance Date
2012-03-14
Acceptance Number
352012000071015
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
17994
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8832.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
9184327
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
DCLD20001
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
76109.0
Number Packages
16
Other Costs
200.0
Packaging Code
PK
Payment Date
2012-02-07
Payment Form
1
Payment Value
3398000
Preprinted Number
352012000071015
Subheadings
2
Tariff Base
15589204
Tariff Percentage
5.0
Tariff Subtotal
779000
Tariff Total
779000
Value Added Tax Base
16368204
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2619000
Value Added Tax Total
2619000
Verification Number
1
Colombia
中文