Bill of Lading Number
575003868551
Shipment Date
2012-11-28
Filing Date
2012-11-28
Consignee
Graficol Comercial S A
Consignee (Original Format)
GRAFICOL COMERCIAL S A
CR 28 12 63
NIT ID (Original Format)
830029497
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Pesc Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU PESC TRADING CO.,LTD
ROOM 613 BUILDING 18(B) HAMUYUAN,NO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
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
YFPXP2100001
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXXX XX XXXXXXXX XX XXXXXXXXX XX XX
Item Quantity
3000.0
Item Quantity Unit
KG
Gross Weight (kg)
3120.0
Net Weight (kg)
3000.0
Value of Goods, CIF (USD)
$5,942
Value of Goods, FOB (USD)
$5,340
Freight Cost
120.0
Freight Value
601.7
Insurance Cost
26.7
Total Tax Paid
2978000
Acceptance Date
2012-11-28
Acceptance Number
352012000347991
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
296567
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5941.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
203139167
Document Type
N
Economic Activity
5249
Exchange Rate
1815.76
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-08
Invoice Number
ZJAD-129218
Legal Representative Document
14950541
Legal Representative Name
RODRIGUEZ LOPEZ GUSTAVO
Municipality
11001.0
Number Packages
60
Other Costs
455.0
Packaging Code
YY
Payment Date
2012-10-24
Payment Form
1
Payment Value
2978000
Preprinted Number
352012000347991
Subheadings
1
Tariff Base
10788701
Tariff Paid
1079000
Tariff Percentage
10.0
Tariff Subtotal
1079000
Tariff Total
1079000
Total Paid
2978000
User Type
23
Value Added Tax Base
11867701
Value Added Tax Paid
1899000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1899000
Value Added Tax Total
1899000
Verification Number
7