Bill of Lading Number
575002637553
Shipment Date
2011-10-05
Filing Date
2011-10-05
Consignee
Cinascar De Colombia S.A.
Consignee (Original Format)
CINASCAR DE COLOMBIA S.A.
AUT NORTE CL 233 C OCC
NIT ID (Original Format)
900009847
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Chongqing Norsen
Shipper (Original Format)
CHONGQING NORSEN
NO. 29-1 BEICHENMINGDU BLDG., 100 D
Shipper Global HQ
Chongqing Norsen Foreign Trade Development
Shipper Domestic HQ
Chongqing Norsen Foreign Trade Development
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
SHA595788
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX X XXXXXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XX XX
Item Quantity
71.63
Item Quantity Unit
KG
Gross Weight (kg)
81.86
Net Weight (kg)
71.63
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$709
Freight Cost
13.13
Freight Value
22.0
Insurance Cost
0.52
Total Tax Paid
387000
Acceptance Date
2011-10-05
Acceptance Number
352011000232451
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
113702
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
731.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
185520788
Document Type
N
Economic Activity
5011
Exchange Rate
1915.1
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-07
Invoice Number
211NS010-19
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
3
Other Costs
8.35
Packaging Code
CS
Payment Date
2011-09-04
Payment Form
1
Payment Value
387000
Preprinted Number
352011000232451
Subheadings
11
Tariff Base
1400704
Tariff Percentage
10.0
Tariff Subtotal
140000
Tariff Total
140000
User Type
23
Value Added Tax Base
1540704
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
7
China
中文