Bill of Lading Number
009000000670
Shipment Date
2009-06-02
Filing Date
2009-06-02
Consignee
Acerias Paz De Rio S A En Ejecucion De Acuerdo De Reestructu
Consignee (Original Format)
ACERIAS PAZ DE RIO S A EN EJECUCION DE ACUERDO DE REESTRUCTU
CL 100 13 21 OF 601
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dalian F.T.Z. Xietong Industry & Trade Co., Ltd.
Shipper (Original Format)
DALIAN F.T.Z. XIETONG INDUSTRY & TRADE CO., LTD.
704 03 ZHONGCHUAN TRADE CENTRE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
CS SIA LTDA.
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
3778PCLUDSP90801
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
8545110000
Goods Shipped
X X XXXXXXXXX X X X X XXXXXXX XXXX XX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX X XXXX X XXX XXX XXX XXXXXXXXXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1928.0
Net Weight (kg)
1897.0
Value of Goods, CIF (USD)
$4,173
Value of Goods, FOB (USD)
$4,033
Freight Cost
130.0
Freight Value
140.0
Insurance Cost
10.0
Total Tax Paid
1993000
Acceptance Date
2009-06-01
Acceptance Number
352009000080700
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
489393
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4173.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
140553169
Document Type
N
Economic Activity
2710
Exchange Rate
2190.45
Flag Code
23
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-04-15
Invoice Number
XT09GE013
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
76109.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-04-20
Payment Form
99
Payment Value
1993000
Preprinted Number
352009000080700
Subheadings
1
Tariff Base
9141624
Tariff Paid
457000
Tariff Percentage
5.0
Tariff Subtotal
457000
Tariff Total
457000
Total Paid
1993000
User ID
449
User Type
26
Value Added Tax Base
9598624
Value Added Tax Paid
1536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1536000
Value Added Tax Total
1536000
Verification Number
3
中文
China
