Bill of Lading Number
015000005046
Shipment Date
2015-06-01
Filing Date
2015-06-01
Consignee
Universal De Aires S.A.S
Consignee (Original Format)
UNIVERSAL DE AIRES S.A.S
AV 3 A NORTE 23 D N 55 BRR VERSALLES
NIT ID (Original Format)
900360820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Jinan Retek Industries Inc.
Shipper (Original Format)
JINAN RETEK INDUSTRIES INC.
NO, 29 LUOYANG STREET,JINAN.
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
ATLSHA027116
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
8484100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
63.31
Net Weight (kg)
56.98
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$423
Freight Cost
7.18
Freight Value
8.02
Insurance Cost
0.84
Total Tax Paid
234000
Acceptance Date
2015-05-29
Acceptance Number
882015000059369
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15171
Customs Agent
34
Customs Code
C100
Customs Declaration
88
Customs Value
430.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4803
Destination Providence
76
Document Identifier
246544148
Document Type
N
Economic Activity
5030
Exchange Rate
2489.39
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-10
Invoice Number
JRETEK4121212
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
76001.0
Number Packages
356
Packaging Code
PK
Payment Date
2015-04-12
Payment Form
1
Payment Value
234000
Preprinted Number
882015000059369
Subheadings
15
Tariff Base
1071732
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
234000
User Type
23
Value Added Tax Base
1125732
Value Added Tax Paid
180000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
7
Colombia
中文