Bill of Lading Number
575002580491
Shipment Date
2011-09-10
Filing Date
2011-09-10
Consignee
Cibochem Sas
Consignee (Original Format)
CIBOCHEM SAS
CR 22 A OESTE 7 19 BRR CASAS BLANCA
NIT ID (Original Format)
900368992
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Anhui Koyo Exp. Co., Ltd.
Shipper (Original Format)
ANHUI KOYO IMP & EXP CO. LTD
669 CHANGJIANG WEST ROAD, HEFEI,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
GMT/BUT/DBK00741
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2925110000
Goods Shipped
XXXX XXXXX XXX XX XXXXX XXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2080.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$11,477
Value of Goods, FOB (USD)
$11,308
Freight Cost
82.17
Freight Value
168.8
Insurance Cost
10.01
Total Tax Paid
3266000
Acceptance Date
2011-09-10
Acceptance Number
352011000208012
Annual License
2011
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
79171
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11476.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
184882379
Document Type
R
Economic Activity
5239
Exchange Rate
1778.51
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-18
Invoice Number
AK11RA0427-1
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
20846891
Municipality
76109.0
Number Packages
120
Other Costs
76.62
Packaging Code
PK
Payment Date
2011-07-30
Payment Form
1
Payment Value
3266000
Preprinted Number
352011000208012
Subheadings
2
Tariff Base
20411283
Total Paid
3266000
User Type
23
Value Added Tax Base
20411283
Value Added Tax Paid
3266000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3266000
Value Added Tax Total
3266000
Verification Number
3