Bill of Lading Number
575003817946
Shipment Date
2012-12-11
Filing Date
2012-12-11
Consignee
Zuleta Gallego Oscar Fernando
Consignee (Original Format)
ZULETA GALLEGO OSCAR FERNANDO
CL 44 A 60 13 BRR TRISTE
NIT ID (Original Format)
98533637
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Cinong Trading Co., Ltd.
Shipper (Original Format)
NINGBO CINONG TRADING CO., LTD.
NO 269 SISHAN RD., CIXI, NINGBO, P.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA 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
S120NGB06004
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474311000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7558.9
Net Weight (kg)
7495.32
Value of Goods, CIF (USD)
$12,883
Value of Goods, FOB (USD)
$10,980
Freight Cost
1637.65
Freight Value
1903.22
Insurance Cost
85.04
Total Tax Paid
3747000
Acceptance Date
2012-12-09
Acceptance Number
352012000360767
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
740465
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12883.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
203466878
Document Type
N
Exchange Rate
1817.93
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-29
Invoice Number
HTT12ZL883
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL 1
Municipality
5001.0
Number Packages
12
Other Costs
180.53
Packaging Code
CS
Payment Date
2012-10-04
Payment Form
1
Payment Value
3747000
Preprinted Number
352012000360767
Subheadings
5
Tariff Base
23420792
Total Paid
3747000
User Type
23
Value Added Tax Base
23420792
Value Added Tax Paid
3747000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3747000
Value Added Tax Total
3747000
Colombia
中文