Bill of Lading Number
009000037290
Shipment Date
2009-12-15
Filing Date
2009-12-15
Consignee
All Music Instrumentos Musicales S A
Consignee (Original Format)
ALL MUSIC INSTRUMENTOS MUSICALES S A
CR 7 55 32
NIT ID (Original Format)
830091070
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Weifang Yafeng Musical Instruments Co., Ltd.
Shipper (Original Format)
WEIFANG YUTIN MUSICAL INSTRUMENT CO.,LTD.
INDUSTRIAL AREAS OF TANGWU CHANGLE.
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
COINTER SIA LTDA.
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
YCQD60911-0015
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9207900000
Goods Shipped
XXXXX X XXXXXXX XX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXX XXXXXXXX XX X XXXXXXX X XXXXXXXXXX XXXXXXXXXX X XXXXXXX XX X
Item Quantity
370.0
Item Quantity Unit
U
Gross Weight (kg)
3160.0
Net Weight (kg)
2844.0
Value of Goods, CIF (USD)
$24,989
Value of Goods, FOB (USD)
$22,200
Freight Cost
2700.0
Freight Value
2788.8
Insurance Cost
88.8
Total Tax Paid
10983000
Acceptance Date
2009-12-15
Acceptance Number
32009001031330
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
123085
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
24988.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
150593072
Document Type
N
Economic Activity
5237
Exchange Rate
2016.17
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-28
Invoice Number
YUTIN-091028
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
370
Packaging Code
BT
Payment Date
2009-11-06
Payment Form
8
Payment Value
10983000
Preprinted Number
32009001031330
Subheadings
1
Tariff Base
50381669
Tariff Paid
2519000
Tariff Percentage
5.0
Tariff Subtotal
2519000
Tariff Total
2519000
Total Paid
10983000
User ID
304
User Type
6
Value Added Tax Base
52900669
Value Added Tax Paid
8464000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8464000
Value Added Tax Total
8464000