Bill of Lading Number
575002905623
Shipment Date
2012-01-19
Filing Date
2012-01-19
Consignee
Lgls Electric Solution Sas
Consignee (Original Format)
LGLS ELECTRIC SOLUTION SAS
CR 96 G BIS 16 H 44
NIT ID (Original Format)
900439469
Consignee Class
P
Consignee Province
76
Shipper
Fulling And Ceiec Co., Ltd.
Shipper (Original Format)
FULLING & CEIEC CO., LTD
NO. 8 KUNLUN ROAD XINBEI DISTRICT C
Shipper Global HQ
Fulling & Ceiec Co., Ltd.
Shipper Domestic HQ
Fulling & Ceiec Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. 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
SHABANBC0013
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419399900
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXXX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
950.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$7,062
Value of Goods, FOB (USD)
$6,432
Freight Cost
331.76
Freight Value
630.56
Insurance Cost
120.0
Total Tax Paid
2837000
Acceptance Date
2012-01-19
Acceptance Number
352012000015171
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
680196
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7062.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
189619761
Document Type
N
Economic Activity
5141
Exchange Rate
1842.47
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-09
Invoice Number
11CHEIE0911
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Municipality
76109.0
Number Packages
100
Other Costs
178.8
Packaging Code
YY
Payment Date
2011-12-14
Payment Form
8
Payment Value
2837000
Preprinted Number
352012000015171
Subheadings
1
Tariff Base
13011634
Tariff Paid
651000
Tariff Percentage
5.0
Tariff Subtotal
651000
Tariff Total
651000
Total Paid
2837000
User Type
23
Value Added Tax Base
13662634
Value Added Tax Paid
2186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2186000
Value Added Tax Total
2186000
Verification Number
6