Bill of Lading Number
575000914875
Shipment Date
2009-11-30
Filing Date
2009-11-30
Consignee
Explotarcol Limitada
Consignee (Original Format)
EXPLOTARCOL LIMITADA
CR 58 75 159 LC 7
NIT ID (Original Format)
900133445
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Yueqing Jisheng International Co., Ltd.
Shipper (Original Format)
YUEQING JISHENG INTERNATIONAL CO., LTD
SPECIAL INDUSTRIAL PARK PUQI YUEQIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6026708970
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
8414401000
Goods Shipped
XXXXXXXXX XX XXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXXX XXXXXX XXXX XXXXXX XX XXXX XXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1294.85
Net Weight (kg)
1165.36
Value of Goods, CIF (USD)
$5,396
Value of Goods, FOB (USD)
$5,175
Freight Cost
188.72
Freight Value
220.81
Insurance Cost
25.88
Total Tax Paid
1758000
Acceptance Date
2009-11-30
Acceptance Number
872009000184397
Bank Branch ID
808
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
315121
Customs Agent
1
Customs Code
C136
Customs Declaration
2
Customs Value
5395.81
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
149877884
Document Type
N
Economic Activity
4530
Exchange Rate
1962.33
Flag Code
391
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-30
Invoice Number
JSD09005
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
529
Other Costs
6.21
Packaging Code
PK
Payment Date
2009-10-21
Payment Form
8
Payment Value
1758000
Preprinted Number
872009000184397
Subheadings
8
Tariff Base
10588360
Total Paid
1758000
User ID
543
User Type
26
Value Added Tax Base
10588360
Value Added Tax Paid
1694000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1694000
Value Added Tax Total
1694000
Verification Number
8