Bill of Lading Number
010000026425
Shipment Date
2010-09-14
Filing Date
2010-09-14
Consignee
Otavi S A
Consignee (Original Format)
OTAVI S A
CR 17 166 75
NIT ID (Original Format)
900008215
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Fuyang Xinnan Imp.
Shipper (Original Format)
HANGZHOU FUYANG XINNAN IMP. AND EXP. CO., LTD.
RM.1301 CENTURY BLD,NO.86 WEST GUIH
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
HGH043477
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
387.03
Net Weight (kg)
367.68
Value of Goods, CIF (USD)
$2,709
Value of Goods, FOB (USD)
$1,963
Freight Cost
677.2
Freight Value
746.24
Insurance Cost
21.02
Total Tax Paid
1915000
Acceptance Date
2010-09-14
Acceptance Number
32010000890496
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
133247
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2709.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
167717095
Document Type
N
Exchange Rate
1802.54
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-28
Invoice Number
00515265
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
284
Other Costs
48.02
Packaging Code
BT
Payment Date
2010-08-01
Payment Form
8
Payment Value
1915000
Preprinted Number
32010000890496
Subheadings
3
Tariff Base
4883946
Tariff Paid
977000
Tariff Percentage
20.0
Tariff Subtotal
977000
Tariff Total
977000
Total Paid
1915000
User Type
23
Value Added Tax Base
5860946
Value Added Tax Paid
938000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
1
China
中文