Bill of Lading Number
008000002577
Shipment Date
2008-02-04
Filing Date
2008-02-04
Consignee
Atlantics Electronics Ltda
Consignee (Original Format)
ATLANTICS ELECTRONICS LTDA
CL 25 69 B 22 BG P 1
NIT ID (Original Format)
830043076
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Ocean Imp. & Exp. . C
Shipper (Original Format)
CHANGZHOU OCEAN IMPORT & EXPORT CORP. LTD
NO. 8 WEST LAODONG ROAD CHANGZHOU J
Carrier (Original Format)
CONALTRA S.A.
Declarer
SIA FENIX LIMITADA
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
Multimode
Transport Document
4137552-843514
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536499000
Goods Shipped
XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
115.47
Net Weight (kg)
103.93
Value of Goods, CIF (USD)
$708
Value of Goods, FOB (USD)
$686
Freight Cost
13.32
Freight Value
22.0
Insurance Cost
1.87
Total Tax Paid
466003
Acceptance Date
2008-02-01
Acceptance Number
32008000098041
Bank Branch ID
35
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55594
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
708.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13105
Destination Providence
11
Document Identifier
115873829
Document Type
N
Economic Activity
5190
Exchange Rate
1970.65
Flag Code
169
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-10
Invoice Number
07OC02162
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
228
Other Costs
6.81
Packaging Code
CT
Payment Date
2007-12-10
Payment Form
5
Payment Value
466003
Preprinted Number
32008000098041
Subheadings
12
Tariff Base
1395220
Tariff Paid
209283
Tariff Percentage
15.0
Tariff Subtotal
209283
Tariff Total
209283
Total Paid
466003
User ID
495
User Type
26
Value Added Tax Base
1604503
Value Added Tax Paid
256720
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
256720
Value Added Tax Total
256720
Verification Number
1