Bill of Lading Number
008100001409
Shipment Date
2008-11-24
Filing Date
2008-11-24
Consignee
Cementos Tequendama S A
Consignee (Original Format)
CEMENTOS TEQUENDAMA S A
CL 76 10 60
NIT ID (Original Format)
830099238
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Yueyang Dalishen Electromagnetic Machinery Co., Ltd.
Shipper (Original Format)
YUEYANG DALISHEN ELECTROMAGNETIC MACHINERY CO., LTD
RONGJIAWAN YUE YANG CITY HUNAN PROV
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
WORLDLINK CUSTOMS S.A. SIA
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
3753SEBVT0890395
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
8543702000
Goods Shipped
XXX XXX XXXX XXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$3,439
Value of Goods, FOB (USD)
$3,251
Freight Cost
145.7
Freight Value
188.11
Insurance Cost
16.26
Total Tax Paid
1769000
Acceptance Date
2008-11-24
Acceptance Number
352008100214366
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
66226
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3439.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
131603358
Document Type
N
Economic Activity
2694
Exchange Rate
2359.26
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-03
Invoice Number
DLS08090301
Legal Representative Document
830013391
Legal Representative Name
WORLDLINK CUSTOMS S.A. SIA
Municipality
76109.0
Number Packages
2
Other Costs
26.15
Packaging Code
BT
Payment Date
2008-10-15
Payment Form
8
Payment Value
1769000
Preprinted Number
352008100214366
Subheadings
2
Tariff Base
8113755
Tariff Paid
406000
Tariff Percentage
5.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
1769000
User ID
359
User Type
3
Value Added Tax Base
8519755
Value Added Tax Paid
1363000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1363000
Value Added Tax Total
1363000
Verification Number
1
中文
China
