Bill of Lading Number
575003915032
Shipment Date
2012-12-14
Filing Date
2012-12-14
Consignee
Ferreimportaciones Dial Y Cia Ltda
Consignee (Original Format)
FERREIMPORTACIONES DIAL Y CIA LTDA
CR 26 12 31 BRR RICAURTE
NIT ID (Original Format)
830098380
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
China Shaanxi Dacheng International
Shipper (Original Format)
CHINA SHAANXI DACHENG INTERNATIONAL TRADE CO.LTD
NO.89 NAN GUAN ZHENG STREET XI AN C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA 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
TCQD1210035
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
44401.99
Item Quantity Unit
KG
Gross Weight (kg)
45409.91
Net Weight (kg)
44401.99
Value of Goods, CIF (USD)
$76,771
Value of Goods, FOB (USD)
$72,408
Freight Cost
4125.5
Freight Value
4362.78
Insurance Cost
181.02
Total Tax Paid
30187000
Acceptance Date
2012-12-14
Acceptance Number
352012000368078
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
741593
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
76771.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
203665168
Document Type
N
Exchange Rate
1803.69
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-18
Invoice Number
DZ12A083L003
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
43
Other Costs
56.26
Packaging Code
PK
Payment Date
2012-10-14
Payment Form
8
Payment Value
30187000
Preprinted Number
352012000368078
Subheadings
2
Tariff Base
138471085
Tariff Paid
6924000
Tariff Percentage
5.0
Tariff Subtotal
6924000
Tariff Total
6924000
Total Paid
30187000
User Type
23
Value Added Tax Base
145395085
Value Added Tax Paid
23263000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23263000
Value Added Tax Total
23263000
Verification Number
1