Bill of Lading Number
575002658647
Shipment Date
2011-10-10
Filing Date
2011-10-10
Consignee
Importadora Master Lights S A S
Consignee (Original Format)
IMPORTADORA MASTER LIGHTS S A S
CR 12 15 81 P 5
NIT ID (Original Format)
900173452
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Foshan Shaorong Aluminum Materials Co., Ltd.
Shipper (Original Format)
FOSHAN SHAORONG ALUMINUM MATERIALS CO., LTD
QILI STREET, CHANCHENG DISTRICT, FO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
NHIBVT118236
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606110000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXX X XXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXXX X XXXXXXXXX X X
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3276.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$15,170
Value of Goods, FOB (USD)
$14,490
Freight Cost
500.0
Freight Value
679.65
Insurance Cost
79.65
Total Tax Paid
6456000
Acceptance Date
2011-10-10
Acceptance Number
352011000238834
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
80693
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15169.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
185527850
Document Type
N
Economic Activity
5134
Exchange Rate
1952.09
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-23
Invoice Number
20110727
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76109.0
Number Packages
2
Other Costs
100.0
Packaging Code
PK
Payment Date
2011-08-26
Payment Form
1
Payment Value
6456000
Preprinted Number
352011000238834
Subheadings
1
Tariff Base
29612522
Tariff Paid
1481000
Tariff Percentage
5.0
Tariff Subtotal
1481000
Tariff Total
1481000
Total Paid
6456000
User Type
23
Value Added Tax Base
31093522
Value Added Tax Paid
4975000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4975000
Value Added Tax Total
4975000
Verification Number
8
中文
China
