Bill of Lading Number
575001135626
Shipment Date
2010-03-04
Filing Date
2010-03-04
Consignee
Emincco Ltda
Consignee (Original Format)
EMINCCO LTDA
AV EL DORADO 103 09 OF 201
NIT ID (Original Format)
900031709
Consignee Class
P
Consignee Province
76
Shipper
Fujian Furi Technology Co., Ltd.
Shipper (Original Format)
FUJIAN FURI TECHNOLOGY CO., LTD
NO 169 NORTH WUYI ROAD, FURI BULDIN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
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
EGLV148000012603
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
8546200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
27701.0
Item Quantity Unit
U
Gross Weight (kg)
39855.0
Net Weight (kg)
37813.0
Value of Goods, CIF (USD)
$34,360
Value of Goods, FOB (USD)
$28,972
Freight Cost
5200.0
Freight Value
5387.89
Insurance Cost
187.89
Total Tax Paid
22287000
Acceptance Date
2010-03-04
Acceptance Number
352010000033792
Annual License
2010
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
237843
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
34359.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
6480983
Document Type
R
Economic Activity
5190
Exchange Rate
1941.98
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-31
Invoice Number
FJ009H063046
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
20574039
Municipality
76109.0
Number Packages
1792
Packaging Code
CT
Payment Date
2010-01-24
Payment Form
1
Payment Value
22287000
Preprinted Number
352010000033792
Subheadings
1
Tariff Base
66726219
Tariff Paid
10009000
Tariff Percentage
15.0
Tariff Subtotal
10009000
Tariff Total
10009000
Total Paid
22287000
Value Added Tax Base
76735219
Value Added Tax Paid
12278000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12278000
Value Added Tax Total
12278000
Verification Number
1