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
China
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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
59.02
Net Weight (kg)
53.82
Value of Goods, CIF (USD)
$3,000
Value of Goods, FOB (USD)
$2,920
Freight Cost
31.24
Freight Value
80.19
Insurance Cost
2.94
Total Tax Paid
1229000
Acceptance Date
2014-08-08
Acceptance Number
872014000188845
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
48527
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3000.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
13
Document Identifier
230771803
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
46.01
Packaging Code
PK
Payment Date
2014-05-17
Payment Form
7
Payment Value
1229000
Preprinted Number
872014000188845
Subheadings
9
Tariff Base
5636607
Tariff Paid
282000
Tariff Percentage
5.0
Tariff Subtotal
282000
Tariff Total
282000
Total Paid
1229000
User Type
23
Value Added Tax Base
5918607
Value Added Tax Paid
947000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
947000
Value Added Tax Total
947000
Verification Number
5