Bill of Lading Number
575000790572
Shipment Date
2009-10-01
Filing Date
2009-10-01
Consignee
Tornillos Y Partes Plaza S A
Consignee (Original Format)
TORNILLOS Y PARTES PLAZA S A
CR 25 13 77
NIT ID (Original Format)
800112440
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Tornillos Y Partes Plaza S A
Consignee Domestic HQ
Tornillos Y Partes Plaza S A
Shipper
Anchor Fasteners Industrial Co., Ltd.
Shipper (Original Format)
ANCHOR FASTENERS INDUSTRIAL CO., LTD
106 LANE 485, KANGYEN ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Taiwan, 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
NBBUN908037
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
7318151000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXX X
Item Quantity
15119.4
Item Quantity Unit
KG
Gross Weight (kg)
16127.4
Net Weight (kg)
15119.4
Value of Goods, CIF (USD)
$20,857
Value of Goods, FOB (USD)
$19,495
Freight Cost
1342.68
Freight Value
1362.18
Insurance Cost
19.5
Total Tax Paid
13393000
Acceptance Date
2009-10-01
Acceptance Number
352009000153494
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
264700
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20857.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
6032366
Document Type
N
Economic Activity
5141
Exchange Rate
1922.5
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-08
Invoice Number
XT09WA0037-1
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76109.0
Number Packages
79
Packaging Code
PC
Payment Date
2009-08-21
Payment Form
8
Payment Value
13393000
Preprinted Number
352009000153494
Subheadings
5
Tariff Base
40098467
Tariff Paid
6015000
Tariff Percentage
15.0
Tariff Subtotal
6015000
Tariff Total
6015000
Total Paid
13393000
Value Added Tax Base
46113467
Value Added Tax Paid
7378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7378000
Value Added Tax Total
7378000
Verification Number
3