Bill of Lading Number
011000001825
Shipment Date
2011-03-03
Filing Date
2011-03-03
Consignee
Consorcio Industrial S.A
Consignee (Original Format)
CONSORCIO INDUSTRIAL S.A
CR 48 A 60 A SUR 09
NIT ID (Original Format)
890900290
Consignee Class
P
Consignee Province
5
Shipper
Fuzhou Jiaxin Industry Co., Ltd.
Shipper (Original Format)
FUZHOU JIAXIN INDUSTRY CO. , LTD
NO.2, JINZHOU NORTH ROAD, JIN SHAN
Shipper Global HQ
Fuzhou Jiaxin Industry Co., Ltd.
Shipper Domestic HQ
Fuzhou Jiaxin Industry Co., Ltd.
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
IWMDE10920
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
8502201000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX X
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
7864.0
Net Weight (kg)
6912.0
Value of Goods, CIF (USD)
$24,933
Value of Goods, FOB (USD)
$22,848
Freight Cost
2062.1
Freight Value
2084.95
Insurance Cost
22.85
Total Tax Paid
10319000
Acceptance Date
2011-03-03
Acceptance Number
902011000024793
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
28141
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
24932.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
4147727
Document Type
N
Economic Activity
5161
Exchange Rate
1898.39
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-01
Invoice Number
F-G066
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5631.0
Number Packages
16
Packaging Code
PK
Payment Date
2011-01-02
Payment Form
8
Payment Value
10319000
Preprinted Number
902011000024793
Subheadings
1
Tariff Base
47332463
Tariff Percentage
5.0
Tariff Subtotal
2367000
Tariff Total
2367000
Value Added Tax Base
49699463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7952000
Value Added Tax Total
7952000
Verification Number
1
China
中文