Bill of Lading Number
575005375672
Shipment Date
2014-08-08
Filing Date
2014-08-08
Consignee
Remaplast & Cia Limitada
Consignee (Original Format)
REMAPLAST & CIA LIMITADA
MAMONAL SEC ALBORNOZ CL 3 A 2 A 85 K
NIT ID (Original Format)
900066063
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Dalian Elite Plastic Machinery Co., Ltd.
Shipper (Original Format)
DALIAN ELITE PLASTIC MACHINERY CO., LTD.
NO.397 JINWAN ROAD, JINZHOU DISTRIC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
93687*DM253MC449
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.08
Net Weight (kg)
7.37
Value of Goods, CIF (USD)
$411
Value of Goods, FOB (USD)
$400
Freight Cost
4.28
Freight Value
10.98
Insurance Cost
0.4
Total Tax Paid
213000
Acceptance Date
2014-08-08
Acceptance Number
872014000188840
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
48522
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
410.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
13
Document Identifier
230771790
Document Type
N
Economic Activity
2521
Exchange Rate
1878.75
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
20140505
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S A NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
6.3
Packaging Code
PK
Payment Date
2014-05-17
Payment Form
7
Payment Value
213000
Preprinted Number
872014000188840
Subheadings
9
Tariff Base
772129
Tariff Paid
77000
Tariff Percentage
10.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
213000
User Type
23
Value Added Tax Base
849129
Value Added Tax Paid
136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
9