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
7306610000
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
25102.0
Item Quantity Unit
KG
Gross Weight (kg)
25228.0
Net Weight (kg)
25102.0
Value of Goods, CIF (USD)
$80,459
Value of Goods, FOB (USD)
$77,356
Freight Cost
3035.04
Freight Value
3102.57
Insurance Cost
67.53
Total Tax Paid
50919000
Acceptance Date
2010-03-19
Acceptance Number
352010000043002
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
31656
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
80458.93
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
155246588
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
50919000
Preprinted Number
352010000043002
Subheadings
3
Tariff Base
152452776
Tariff Percentage
15.0
Tariff Subtotal
22868000
Tariff Total
22868000
User ID
37
User Type
26
Value Added Tax Base
175320776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28051000
Value Added Tax Total
28051000
Verification Number
2