Bill of Lading Number
575002922484
Filing Date
2012-01-20
Shipment Date
2012-01-20
Consignee
Emulsiones Quimicas Ltda
Consignee (Original Format)
EMULSIONES QUIMICAS LTDA
CR 80 A 64 C 93
NIT ID (Original Format)
800059366
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Jiangsu Yoke Technology Co., Ltd.
Shipper (Original Format)
JIANGSU YOKE TECHNOLOGY CO.,LTD.
ZHUQIAO INDUSTRY PARK, YIXING CITY
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MERCO 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
SHBUN111209330B
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915904000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2112.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$25,356
Value of Goods, FOB (USD)
$25,081
Freight Cost
108.0
Freight Value
275.0
Insurance Cost
11.0
Total Tax Paid
7475000
Acceptance Date
2012-01-20
Acceptance Number
352012000016539
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
58925
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25356.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
189837783
Document Type
N
Economic Activity
5153
Exchange Rate
1842.47
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-16
Invoice Number
00454466
Legal Representative Document
800227414
Legal Representative Name
AGENCIA DE ADUANAS MERCO S. A. NIVEL 1
Municipality
76109.0
Number Packages
3
Other Costs
156.0
Packaging Code
YY
Payment Date
2011-12-21
Payment Form
1
Payment Value
7475000
Preprinted Number
352012000016539
Subheadings
1
Tariff Base
46717669
Total Paid
7475000
User Type
23
Value Added Tax Base
46717669
Value Added Tax Paid
7475000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7475000
Value Added Tax Total
7475000
Verification Number
3