Bill of Lading Number
011000016589
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Coex Colombiana S A
Consignee (Original Format)
COEX COLOMBIANA S A
KM 7 VIA MEDELLIN PAR INDUSTRIAL CELTA B
NIT ID (Original Format)
830110220
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shangai Jwell Plate&Sheet Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI JWELL PLATE AND SHEET EQUIPMENT COMPANY LIMITED
NO. 4315 CAO AN RD SHANGHAI 201804,
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
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
IWBOG11456
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
8477900000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3320.0
Net Weight (kg)
2988.0
Value of Goods, CIF (USD)
$43,277
Value of Goods, FOB (USD)
$43,000
Freight Cost
169.1
Freight Value
276.6
Insurance Cost
107.5
Total Tax Paid
16832000
Acceptance Date
2011-06-10
Acceptance Number
32011000674612
Bank Branch ID
588
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3205
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
43276.6
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
178940155
Document Type
N
Economic Activity
2521
Exchange Rate
1784.12
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-07
Invoice Number
BP-1012-179
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2011-04-19
Payment Form
10
Payment Value
16832000
Preprinted Number
32011000674612
Subheadings
1
Tariff Base
77210648
Tariff Paid
3861000
Tariff Percentage
5.0
Tariff Subtotal
3861000
Tariff Total
3861000
Total Paid
16832000
User Type
23
Value Added Tax Base
81071648
Value Added Tax Paid
12971000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12971000
Value Added Tax Total
12971000
Verification Number
4