Bill of Lading Number
575002638458
Shipment Date
2011-09-30
Filing Date
2011-09-30
Consignee
Abrasivos De Colombia S.A.
Consignee (Original Format)
ABRASIVOS DE COLOMBIA S.A
AUT NORTE KM 20
NIT ID (Original Format)
890911327
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
China Abrasives Imp. & Exp. . Corporation
Shipper (Original Format)
CHINA ABRASIVES IMPORT & EXPORT CORPORATION
183 ZHONGYUAN WEST ROAD ZHENGZHOU
Shipper Global HQ
Luoyang Bearing Science And Technol
Shipper Domestic HQ
Luoyang Bearing Science And Technol
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - 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
XYTSN11SE080081-
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
2849200000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25500.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$64,289
Value of Goods, FOB (USD)
$62,015
Freight Cost
1800.0
Freight Value
2274.42
Insurance Cost
74.42
Total Tax Paid
19705000
Acceptance Date
2011-09-30
Acceptance Number
352011000227951
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
659158
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
64289.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
185298007
Document Type
N
Economic Activity
2699
Exchange Rate
1915.63
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
1106A-ABR01
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
76109.0
Number Packages
25
Other Costs
400.0
Packaging Code
PK
Payment Date
2011-08-22
Payment Form
1
Payment Value
19705000
Preprinted Number
352011000227951
Subheadings
1
Tariff Base
123154359
User Type
23
Value Added Tax Base
123154359
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19705000
Value Added Tax Total
19705000
Verification Number
9
中文
China
