Bill of Lading Number
575002317950
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Vio Claro S.A.S.
Consignee (Original Format)
VIO CLARO S.A.S.
CR 43 A 25 B SUR 108 IN 118
NIT ID (Original Format)
900387587
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Beijing Blue Sky & Green Water Paper Products Co., Ltd.
Shipper (Original Format)
BEIJING BLUE SKY & GREEN WATER PAPER PRODUCTS CO LTD
Nº 25 B JINAN ROAD DABAILOU INDUSTR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
TSNBUN1104012L
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
765.0
Item Quantity Unit
KG
Gross Weight (kg)
816.0
Net Weight (kg)
765.0
Value of Goods, CIF (USD)
$6,047
Value of Goods, FOB (USD)
$5,310
Freight Cost
399.0
Freight Value
737.28
Insurance Cost
13.28
Total Tax Paid
3580000
Acceptance Date
2011-07-08
Acceptance Number
352011000144681
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
31712
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
6047.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
8166839
Document Type
N
Economic Activity
5139
Exchange Rate
1772.32
Flag Code
169
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-08
Invoice Number
LTBS20110408
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
76109.0
Number Packages
51
Other Costs
325.0
Packaging Code
PK
Payment Date
2011-04-24
Payment Form
8
Payment Value
3580000
Preprinted Number
352011000144681
Subheadings
1
Tariff Base
10717715
Tariff Paid
1608000
Tariff Percentage
15.0
Tariff Subtotal
1608000
Tariff Total
1608000
Total Paid
3580000
Value Added Tax Base
12325715
Value Added Tax Paid
1972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000