Bill of Lading Number
009000000257
Shipment Date
2009-03-18
Filing Date
2009-03-18
Consignee
Garay Gomez Gustavo
Consignee (Original Format)
GARAY GOMEZ GUSTAVO
CR 47 136 19 BRR SAN JOSE SPRING
NIT ID (Original Format)
19105302
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Yuanfang Biochemicals Co., Ltd.
Shipper (Original Format)
NINGBO YUANFANG BIOCHEMICALS CO LIMITED
5F-3 NO. 54 DASHANI STREET NINGBO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANERA MUNDIAL S.I.A. 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
4438KHBUE00050
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
2941301000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
350.0
Item Quantity Unit
KG
Gross Weight (kg)
392.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$3,570
Value of Goods, FOB (USD)
$3,518
Freight Cost
49.0
Freight Value
52.0
Insurance Cost
3.0
Total Tax Paid
443000
Acceptance Date
2009-03-18
Acceptance Number
352009000039204
Annual License
2009
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
214142
Customs Agent
5
Customs Code
C134
Customs Declaration
35
Customs Value
3570.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
136637265
Document Type
R
Economic Activity
5121
Exchange Rate
2481.26
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-22
Invoice Number
YF08143
Legal Representative Document
860078275
Legal Representative Name
ADUANERA MUNDIAL S.I.A. LTDA
License Number
20425308
Municipality
76109.0
Number Packages
75
Packaging Code
PK
Payment Date
2009-01-27
Payment Form
1
Payment Value
443000
Preprinted Number
352009000039204
Subheadings
4
Tariff Base
8858098
Tariff Paid
443000
Tariff Percentage
5.0
Tariff Subtotal
443000
Tariff Total
443000
Total Paid
443000
User ID
147
User Type
26
Value Added Tax Base
9301098
Verification Number
8