Bill of Lading Number
575003252503
Shipment Date
2012-05-23
Filing Date
2012-05-23
Consignee
Compania De Servicios SA
Consignee (Original Format)
COMPANIA DE SERVICIOS S.A
CL 17 43 F 311
NIT ID (Original Format)
890901821
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Unification M And E Co Ltda
Shipper (Original Format)
UNIFICATION M AND E CO LTDA
NO. 72-4 NORTH HAIYU ROAD CHANGSU 2
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
S120SHA02609
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501201100
Goods Shipped
XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
9471.0
Net Weight (kg)
8360.0
Value of Goods, CIF (USD)
$40,901
Value of Goods, FOB (USD)
$38,918
Freight Cost
1936.11
Freight Value
1982.81
Insurance Cost
46.7
Total Tax Paid
11812000
Acceptance Date
2012-05-23
Acceptance Number
352012000135051
Annual License
2012
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
29659
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
40900.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
194578384
Document Type
R
Economic Activity
2915
Exchange Rate
1804.92
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-29
Invoice Number
UM2-CCSA04
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
20985560
Municipality
5001.0
Number Packages
43
Packaging Code
CT
Payment Date
2012-04-21
Payment Form
1
Payment Value
11812000
Preprinted Number
352012000135051
Subheadings
5
Tariff Base
73822690
User Type
23
Value Added Tax Base
73822690
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11812000
Value Added Tax Total
11812000
Verification Number
5
China
中文