Bill of Lading Number
009000000221
Shipment Date
2009-03-24
Filing Date
2009-03-24
Consignee
Parra Santos Raul Ricardo
Consignee (Original Format)
PARRA SANTOS RAUL RICARDO
CR 24 8 31 BRR VALDEZ TAVERA
NIT ID (Original Format)
13809063
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Fujian Yonglong Electrical Machinery (Group) Co.
Shipper (Original Format)
FUJIAN YONGLONG ELECTRICAL MACHINERY (GROUP) CO.,
QUINXIYANG INDUSTY ZONE FUAN CITY
Shipper Global HQ
Fujian Yonglong Electrical Machinery (Group) Co.
Shipper Domestic HQ
Fujian Yonglong Electrical Machinery (Group) Co.
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
CARGO ADUANA LTDA S.I.A.
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
374030YSFHKG130Q
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502121000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1750.0
Net Weight (kg)
1662.5
Value of Goods, CIF (USD)
$10,713
Value of Goods, FOB (USD)
$10,004
Freight Cost
703.2
Freight Value
709.2
Insurance Cost
6.0
Total Tax Paid
8356000
Acceptance Date
2009-03-24
Acceptance Number
352009000042110
Annual License
2009
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
214431
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
10713.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
15
Document Identifier
136979232
Document Type
R
Economic Activity
5211
Exchange Rate
2335.29
Flag Code
169
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-10-06
Invoice Number
YLD081006
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA S.I.A.
License Number
20431555
Municipality
76109.0
Number Packages
1
Packaging Code
CT
Payment Date
2009-01-20
Payment Form
1
Payment Value
8356000
Preprinted Number
352009000042110
Subheadings
1
Tariff Base
25018429
Tariff Paid
3753000
Tariff Percentage
15.0
Tariff Subtotal
3753000
Tariff Total
3753000
Total Paid
8356000
User ID
506
User Type
26
Value Added Tax Base
28771429
Value Added Tax Paid
4603000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4603000
Value Added Tax Total
4603000
Verification Number
1
中文
China
