Bill of Lading Number
575000714848
Shipment Date
2009-09-09
Filing Date
2009-09-09
Consignee
Importaciones Y Mercado Impomer S.A
Consignee (Original Format)
IMPORTACIONES Y MERCADO IMPOMER S.A.S
CL 84 42 172
NIT ID (Original Format)
811022943
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dehua Zhenhuang Ceramics Co., Ltd.
Shipper (Original Format)
DEHUA ZHENHUANG CERAMICS CO., LTD
BAOMEI VILLAGE LONGXUN TOWN DEHUA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
IWMDE5623
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XX XXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX X XX XX XXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXX XX
Item Quantity
16224.0
Item Quantity Unit
U
Gross Weight (kg)
21294.0
Net Weight (kg)
19266.0
Value of Goods, CIF (USD)
$18,188
Value of Goods, FOB (USD)
$14,602
Freight Cost
3550.0
Freight Value
3586.5
Insurance Cost
36.5
Total Tax Paid
14471000
Acceptance Date
2009-09-09
Acceptance Number
352009000139528
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
503916
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18188.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
145982760
Document Type
N
Economic Activity
5190
Exchange Rate
2029.75
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
GBT09002-1
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76109.0
Number Packages
1014
Packaging Code
CT
Payment Date
2009-07-16
Payment Form
1
Payment Value
14471000
Preprinted Number
352009000139528
Subheadings
1
Tariff Base
36917296
Tariff Paid
7383000
Tariff Percentage
20.0
Tariff Subtotal
7383000
Tariff Total
7383000
Total Paid
14471000
User ID
28
User Type
26
Value Added Tax Base
44300296
Value Added Tax Paid
7088000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7088000
Value Added Tax Total
7088000
Verification Number
5
China
中文