Bill of Lading Number
008100002642
Shipment Date
2010-09-15
Filing Date
2010-09-15
Consignee
Tornillos Y Complementos S.A.
Consignee (Original Format)
TORNILLOS Y COMPLEMENTOS S.A. TCL
CL 73 VIA 40 250
NIT ID (Original Format)
890117431
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Yuhuan Tongxing Valve Co., Ltd.
Shipper (Original Format)
YUHUAN TONGXING VALVE CO.,LTD
SANHETAN IND.ZONE, YUHUAN, ZHEJIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
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
3753N804023
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
8481804000
Goods Shipped
XX XXXXXXX XXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXX XXXXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
17160.0
Item Quantity Unit
U
Gross Weight (kg)
2293.73
Net Weight (kg)
2113.03
Value of Goods, CIF (USD)
$24,808
Value of Goods, FOB (USD)
$24,453
Freight Cost
321.37
Freight Value
354.58
Insurance Cost
18.34
Total Tax Paid
14935000
Acceptance Date
2010-09-14
Acceptance Number
872010000170952
Bank Branch ID
201
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
54827
Customs Agent
4
Customs Code
C200
Customs Declaration
87
Customs Value
24807.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
4679548
Document Type
N
Exchange Rate
1802.54
Flag Code
434
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-07
Invoice Number
08TX015S
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
8001.0
Number Packages
96
Other Costs
14.87
Packaging Code
PK
Payment Date
2008-08-11
Payment Form
10
Payment Value
14935000
Preprinted Number
872010000170952
Subheadings
1
Tariff Base
44716655
Tariff Paid
6707000
Tariff Percentage
15.0
Tariff Subtotal
6707000
Tariff Total
6707000
Total Paid
14935000
Value Added Tax Base
51423655
Value Added Tax Paid
8228000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8228000
Value Added Tax Total
8228000
Verification Number
1