Bill of Lading Number
575001915485
Shipment Date
2011-02-14
Filing Date
2011-02-14
Consignee
Maquitec Andina S A
Consignee (Original Format)
MAQUITEC ANDINA S A
KM 7 AUT MEDELLIN LT COMPLEJO INDUSTRIA
NIT ID (Original Format)
830057525
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Dingye Packaging Machinery Mfg. Co., Ltd.
Shipper (Original Format)
WENZHOU DINGYE PACKAGING MACHINERY MANUFACTURE CO.,LTD.
NO.1 CUIBO ROAD, OUHAI ECONOMIC DEV
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS SIACO 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
LB10120268
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
8443910000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
10.61
Net Weight (kg)
9.55
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$110
Freight Cost
12.88
Freight Value
13.14
Insurance Cost
0.26
Total Tax Paid
51000
Acceptance Date
2011-02-14
Acceptance Number
352011000028224
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
77238
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
123.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
173459887
Document Type
N
Economic Activity
5161
Exchange Rate
1889.1
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-10
Invoice Number
DY20101119A02
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
76109.0
Number Packages
17
Packaging Code
BT
Payment Date
2010-12-17
Payment Form
1
Payment Value
51000
Preprinted Number
352011000028224
Subheadings
10
Tariff Base
232624
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
51000
User Type
23
Value Added Tax Base
244624
Value Added Tax Paid
39000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
5