Bill of Lading Number
575001741205
Shipment Date
2010-11-05
Filing Date
2010-11-05
Consignee
Asia Winds International Ltda
Consignee (Original Format)
ASIA WINDS INTERNATIONAL LTDA
CL 85 A 22 40 BRR EL POLO
NIT ID (Original Format)
830023058
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Interserve Overseas Inc.
Shipper (Original Format)
INTERSERVE OVERSEAS INC
AV.SAMUEL LEWIS Y CALLE 54
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Panama
Transport Method
Maritime
Transport Document
YCDL21009-024
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
8545110000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXXXXX X
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
39636.0
Net Weight (kg)
38996.0
Value of Goods, CIF (USD)
$103,834
Value of Goods, FOB (USD)
$98,939
Freight Cost
4400.0
Freight Value
4894.7
Insurance Cost
494.7
Total Tax Paid
41647000
Acceptance Date
2010-11-05
Acceptance Number
352010000199315
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
133927
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
103834.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
169243556
Document Type
N
Economic Activity
5190
Exchange Rate
1839.9
Flag Code
431
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-08
Invoice Number
EIG10-20
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
32
Packaging Code
CT
Payment Date
2010-10-07
Payment Form
1
Payment Value
41647000
Preprinted Number
352010000199315
Subheadings
1
Tariff Base
191044361
Tariff Paid
9552000
Tariff Percentage
5.0
Tariff Subtotal
9552000
Tariff Total
9552000
Total Paid
41647000
User Type
23
Value Added Tax Base
200596361
Value Added Tax Paid
32095000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32095000
Value Added Tax Total
32095000
Verification Number
1