Bill of Lading Number
007100001631
Shipment Date
2007-12-06
Filing Date
2007-12-06
Consignee
Prada Martin S En C S
Consignee (Original Format)
PRADA MARTIN S EN C S
CR 34 7 42 BRR ZONA INDUSTRIAL PENS
NIT ID (Original Format)
830508802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Fujian Building Materials Imp.&Emp.
Shipper (Original Format)
FUJIAN BUILDING MATERIALS IMP & EXP. CORP.
8/F, HUAMIN BLDG. HUDONG ROAD
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
S.I.A. INAMER LTDA.
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
3787EXPF40710250
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
3403190000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXX
Item Quantity
208.19
Item Quantity Unit
KG
Gross Weight (kg)
231.32
Net Weight (kg)
208.19
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$100
Freight Cost
28.21
Freight Value
31.15
Insurance Cost
1.42
Total Tax Paid
90255
Acceptance Date
2007-12-05
Acceptance Number
352007100228390
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
178453
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
131.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
113754886
Document Type
N
Economic Activity
1924
Exchange Rate
2060.42
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-08
Invoice Number
TIMES20077071
Legal Representative Document
830007839
Legal Representative Name
S.I.A. INAMER LTDA.
Municipality
76109.0
Number Packages
1
Other Costs
1.52
Packaging Code
PK
Payment Date
2007-10-26
Payment Form
8
Payment Value
90255
Preprinted Number
352007100228390
Subheadings
8
Tariff Base
270224
Tariff Paid
40534
Tariff Percentage
15.0
Tariff Subtotal
40534
Tariff Total
40534
Total Paid
90255
User ID
4808
User Type
26
Value Added Tax Base
310758
Value Added Tax Paid
49721
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49721
Value Added Tax Total
49721
Verification Number
9
China
中文