Bill of Lading Number
575002387153
Shipment Date
2011-07-15
Filing Date
2011-07-15
Consignee
Importaciones Y Representaciones Moreno S.A.
Consignee (Original Format)
IMPORTACIONES Y REPRESENTACIONES MORENO S A
CL 11 22 22
NIT ID (Original Format)
860530104
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Land W Tools Ltd.
Shipper (Original Format)
LAND TOOLS LTD.
128 SHAO-SHAN SUITE 1703 N.A BUILDI
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
China
Transport Method
Maritime
Transport Document
YCSH61106-0004
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
7317000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX X XXXXXXX XXXXX XXXXX XXX XXXXXXXXXX XXXXXXXX X
Item Quantity
661.96
Item Quantity Unit
KG
Gross Weight (kg)
735.51
Net Weight (kg)
661.96
Value of Goods, CIF (USD)
$3,058
Value of Goods, FOB (USD)
$2,990
Freight Cost
51.75
Freight Value
68.29
Insurance Cost
8.97
Total Tax Paid
1485000
Acceptance Date
2011-07-14
Acceptance Number
352011000151301
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
32326
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3058.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
181176246
Document Type
N
Economic Activity
5141
Exchange Rate
1759.38
Flag Code
169
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-08
Invoice Number
2011L&W029
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76109.0
Number Packages
671
Other Costs
7.57
Packaging Code
BT
Payment Date
2011-06-12
Payment Form
1
Payment Value
1485000
Preprinted Number
352011000151301
Subheadings
14
Tariff Base
5380694
Tariff Paid
538000
Tariff Percentage
10.0
Tariff Subtotal
538000
Tariff Total
538000
Total Paid
1485000
User Type
23
Value Added Tax Base
5918694
Value Added Tax Paid
947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
947000
Value Added Tax Total
947000
Verification Number
5