Bill of Lading Number
575000719784
Shipment Date
2009-09-04
Filing Date
2009-09-04
Consignee
National Logistics S.A.S.
Consignee (Original Format)
NATIONAL LOGISTICS S.A.S.
CL 127 BIS 88 07 IN 2 CA 4 BRR QUINT
NIT ID (Original Format)
900276139
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Guangxi Fungrich Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
GUANGXI FUNGRICH IMPORT AND EXPORT CO LTDA
12/F GUANGXI FOREIGN TRADE BUILDING
Shipper Global HQ
Guangxi Fungrich Imp. & Exp. . Co., Ltd.
Shipper Domestic HQ
Guangxi Fungrich Imp. & Exp. . Co., Ltd.
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
S.I.A. INTERLOGISTICA S.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
SMI0907099CC
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005299000
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXX XXXX XXX XXXXXXXX XXXXX XX
Item Quantity
985.91
Item Quantity Unit
M2
Gross Weight (kg)
47830.63
Net Weight (kg)
46830.63
Value of Goods, CIF (USD)
$17,372
Value of Goods, FOB (USD)
$13,310
Freight Cost
3760.0
Freight Value
4061.75
Insurance Cost
66.55
Total Tax Paid
11857000
Acceptance Date
2009-09-04
Acceptance Number
352009000137063
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
8868
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
17371.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
5950767
Document Type
N
Economic Activity
7414
Exchange Rate
2043.65
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
09FRFG045
Legal Representative Document
830098132
Legal Representative Name
S.I.A. INTERLOGISTICA S.A.
Municipality
76109.0
Number Packages
20
Other Costs
235.2
Packaging Code
PK
Payment Date
2009-07-22
Payment Form
1
Payment Value
11857000
Preprinted Number
352009000137063
Subheadings
1
Tariff Base
35501348
Tariff Paid
5325000
Tariff Percentage
15.0
Tariff Subtotal
5325000
Tariff Total
5325000
Total Paid
11857000
Value Added Tax Base
40826348
Value Added Tax Paid
6532000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6532000
Value Added Tax Total
6532000
Verification Number
6
中文
China
