Bill of Lading Number
575001308876
Shipment Date
2010-05-24
Filing Date
2010-05-24
Consignee
Fadel Ltda
Consignee (Original Format)
FADEL LTDA
CR 32 58 61
NIT ID (Original Format)
900217332
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Jinan Xucheng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JINAN XUCHENG IMPORT & EXPORT CO., LTD
ROOM 412 CAIFU BUILDING A TIEDAO NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLMER LIMITADA 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
NGBCABM1000008-2
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
8438600000
Goods Shipped
XXXXXXX XXXX XXXXXX XXXXXX X XXXXXXXXX XX XXXXXXX XXXXX X XXXXX XX XXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$400
Freight Cost
131.26
Freight Value
133.95
Insurance Cost
2.69
Total Tax Paid
360000
Acceptance Date
2010-05-24
Acceptance Number
872010000093649
Bank Branch ID
815
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
231416
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
533.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
158848662
Document Type
N
Economic Activity
5139
Exchange Rate
2017.68
Flag Code
434
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-23
Invoice Number
XCH10003020
Legal Representative Document
890107584
Legal Representative Name
AGENCIA DE ADUANAS COLMER LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-04-02
Payment Form
8
Payment Value
360000
Preprinted Number
872010000093649
Subheadings
1
Tariff Base
1077340
Tariff Paid
162000
Tariff Percentage
15.0
Tariff Subtotal
162000
Tariff Total
162000
Total Paid
360000
User ID
518
User Type
26
Value Added Tax Base
1239340
Value Added Tax Paid
198000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
6