Bill of Lading Number
575000995253
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
Ci Centerline Eu
Consignee (Original Format)
CI CENTERLINE EU
CL 64 C 103 A 04
NIT ID (Original Format)
830068257
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Zhejiang Waysun Chemical Fiber Co., Ltd.
Shipper (Original Format)
ZHE JIANG WAYSUN CHEMICAL FIBER CO LTD
HANGZHOU BAY NEW ZONE CIXI CITY
Carrier (Original Format)
NAVEGAR E.U.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWE09110129
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200030
Goods Shipped
X X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXXXXX XX XXXXX XX XX XX XXXXXXXXX XXXXX XXX XXXX XXXXXX XXXXXXX
Item Quantity
23346.0
Item Quantity Unit
KG
Gross Weight (kg)
23434.0
Net Weight (kg)
23346.0
Value of Goods, CIF (USD)
$27,607
Value of Goods, FOB (USD)
$23,765
Freight Cost
3700.0
Freight Value
3842.59
Insurance Cost
142.59
Total Tax Paid
18857000
Acceptance Date
2009-12-29
Acceptance Number
482009000303069
Bank Branch ID
500
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
38649
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
27607.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
150851880
Document Type
N
Economic Activity
5190
Exchange Rate
2045.07
Flag Code
472
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-11
Invoice Number
09WS01A217
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A.NIVEL 2
Municipality
13001.0
Number Packages
88
Packaging Code
PK
Payment Date
2009-11-15
Payment Form
1
Payment Value
18857000
Preprinted Number
482009000303069
Subheadings
1
Tariff Base
56458881
Tariff Paid
8469000
Tariff Percentage
15.0
Tariff Subtotal
8469000
Tariff Total
8469000
Total Paid
18857000
User ID
205
User Type
26
Value Added Tax Base
64927881
Value Added Tax Paid
10388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10388000
Value Added Tax Total
10388000
Verification Number
1
Colombia
中文