Shipment Date
2010-03-19
Filing Date
2010-03-19
Consignee
Imporinox S.A.
Consignee (Original Format)
IMPORINOX S.A.
CR 3 24 28
NIT ID (Original Format)
805012368
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Imporinox S.A.
Consignee Domestic HQ
Imporinox S.A.
Shipper
Foshan Nanhai Zhong Gang Xing Stainless Steel Hardware Co.
Shipper (Original Format)
FOSHAN NANHAI ZHONG GANG XING STAINLESS STEEL
DASHI INDUSTRIAL ZONE LISHUI NANHAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALMAGRAN SA 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
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
7306400090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXX XX XXXXX XXXXXXXXXX XXX XXXXXXXXX XXXX
Item Quantity
5332.0
Item Quantity Unit
KG
Gross Weight (kg)
5357.0
Net Weight (kg)
5332.0
Value of Goods, CIF (USD)
$16,804
Value of Goods, FOB (USD)
$16,156
Freight Cost
633.87
Freight Value
647.97
Insurance Cost
14.1
Total Tax Paid
6941000
Acceptance Date
2010-03-19
Acceptance Number
352010000042997
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
31655
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
16803.89
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
155246587
Document Type
N
Economic Activity
5141
Exchange Rate
1894.79
Flag Code
215
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-27
Invoice Number
CKH091219
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality
76109.0
Number Packages
390
Packaging Code
BG
Payment Form
10
Payment Value
6941000
Preprinted Number
352010000042997
Subheadings
3
Tariff Base
31839843
Tariff Percentage
5.0
Tariff Subtotal
1592000
Tariff Total
1592000
User ID
37
User Type
26
Value Added Tax Base
33431843
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5349000
Value Added Tax Total
5349000
Verification Number
5