Bill of Lading Number
575002110521
Shipment Date
2011-04-06
Filing Date
2011-04-06
Consignee
Suministros Veterinarios Limitada
Consignee (Original Format)
SUMINISTROS VETERINARIOS LIMITADA
CR 5 10 82
NIT ID (Original Format)
900041909
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Changzhou Yuekang Medical Appliance Co., Ltd.
Shipper (Original Format)
CHANGZHOU YUEKANG MEDICAL APPLIANCE CO, LTD
JIAOXI, 213116 CHANGZHOU, JIANGSU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
SHA/BUN-11030051
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
1750000.0
Item Quantity Unit
U
Gross Weight (kg)
2975.0
Net Weight (kg)
2625.0
Value of Goods, CIF (USD)
$16,000
Value of Goods, FOB (USD)
$15,050
Freight Cost
851.4
Freight Value
950.4
Insurance Cost
99.0
Total Tax Paid
6525000
Acceptance Date
2011-04-06
Acceptance Number
352011000064058
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
622770
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16000.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
7800751
Document Type
N
Economic Activity
8520
Exchange Rate
1870.6
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-13
Invoice Number
HC110113SPN
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76109.0
Number Packages
175
Packaging Code
CT
Payment Date
2011-03-05
Payment Form
8
Payment Value
6525000
Preprinted Number
352011000064058
Subheadings
1
Tariff Base
29930348
Tariff Paid
1497000
Tariff Percentage
5.0
Tariff Subtotal
1497000
Tariff Total
1497000
Total Paid
6525000
Value Added Tax Base
31427348
Value Added Tax Paid
5028000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5028000
Value Added Tax Total
5028000
Verification Number
7
中文
China
