Bill of Lading Number
57500364
Shipment Date
2012-09-21
Filing Date
2012-09-21
Consignee
Maquinarias S A
Consignee (Original Format)
MAQUINARIAS S A
CR 34 10 117 CARR ANTIGUA YUMBO GECO
NIT ID (Original Format)
891303760
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shandong Sem Machinery Co., Ltd.
Shipper (Original Format)
SHANDONG SEM MACHINERY CO LTD
ADD QINGZHOU CITY, SHANDONG PROVINC
Shipper Domestic HQ
Caterpillar (China) Investment Co., Ltd. Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (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
QDBUN12070025
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
17.16
Net Weight (kg)
16.34
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$123
Freight Cost
1.75
Freight Value
2.62
Insurance Cost
0.87
Total Tax Paid
36000
Acceptance Date
2012-09-21
Acceptance Number
352012000273967
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
726564
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
125.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
200685256
Document Type
N
Economic Activity
5161
Exchange Rate
1799.57
Flag Code
43
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-20
Invoice Number
SEM-MAQ120720
Legal Representative Document
66941021
Legal Representative Name
CAMPAZ DIAZ LINA
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2012-08-02
Payment Form
1
Payment Value
36000
Preprinted Number
352012000273967
Subheadings
49
Tariff Base
226170
Total Paid
36000
User Type
23
Value Added Tax Base
226170
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
3