Bill of Lading Number
575001145810
Shipment Date
2010-04-16
Filing Date
2010-04-16
Consignee
Vesher Technology S.A.
Consignee (Original Format)
VESHER TECHNOLOGY S.A.
AV AMERICAS 50 15 P 2 BL A
NIT ID (Original Format)
830106086
Consignee Class
P
Consignee Province
76
Shipper
Higer Bus Co., Ltd. (Suzhou) Co., Ltd.
Shipper (Original Format)
HIGER BUS COMPANY LIMITED (SUZHOU) CO., LTD
NO 288 ET SUHONG RD SUZHOU IND PARK
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
JDBUS1001530
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XX XXXXXXXXXXX X X XXXXXX XXXXX XX X XXXXX XXXXX XXX XXXXX XXXXX XXXXXXXXXXX
Item Quantity
1.61
Item Quantity Unit
KG
Gross Weight (kg)
1.69
Net Weight (kg)
1.61
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$25
Freight Cost
2.34
Freight Value
2.89
Insurance Cost
0.1
Total Tax Paid
22000
Acceptance Date
2010-04-09
Acceptance Number
352010000054834
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121506
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
28.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
156491266
Document Type
N
Economic Activity
7111
Exchange Rate
1928.59
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-22
Invoice Number
CO-SP091212001
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
76109.0
Number Packages
8
Other Costs
0.45
Packaging Code
YY
Payment Date
2010-02-03
Payment Form
10
Payment Value
22000
Preprinted Number
352010000054834
Subheadings
23
Tariff Base
54676
Tariff Paid
11000
Tariff Percentage
20.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
22000
User ID
460
User Type
26
Value Added Tax Base
65676
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
2
Colombia
中文