Bill of Lading Number
575005745569
Shipment Date
2014-12-18
Filing Date
2014-12-18
Consignee
Plantiformas S.A.
Consignee (Original Format)
PLANTIFORMAS S.A
CL 45 A 2 N 54 BRR POPULAR
NIT ID (Original Format)
800191484
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Fujian Province Overseas Chinese Industrial Group
Shipper (Original Format)
FUJIAN PROVINCE OVERSEAS CHINESE INDUSTRIAL GROUP CO., LTD.
9/F BLDG 1 ROMAN HOLIDAY GARDEN 245
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
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
0284506923
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
7306900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
21123.3
Item Quantity Unit
KG
Gross Weight (kg)
21493.3
Net Weight (kg)
21123.3
Value of Goods, CIF (USD)
$63,931
Value of Goods, FOB (USD)
$61,324
Freight Cost
2200.0
Freight Value
2607.46
Insurance Cost
67.46
Total Tax Paid
33777000
Acceptance Date
2014-12-15
Acceptance Number
352014000458039
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
887350
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
63931.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
238548081
Document Type
N
Exchange Rate
2423.56
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-12
Invoice Number
FOCMB14PLANTI0
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
925
Other Costs
340.0
Packaging Code
PK
Payment Date
2014-11-09
Payment Form
8
Payment Value
33777000
Preprinted Number
352014000458039
Subheadings
1
Tariff Base
154941414
Tariff Paid
7747000
Tariff Percentage
5.0
Tariff Subtotal
7747000
Tariff Total
7747000
Total Paid
33777000
User Type
23
Value Added Tax Base
162688414
Value Added Tax Paid
26030000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26030000
Value Added Tax Total
26030000
Verification Number
4
中文
China
