Bill of Lading Number
008100001657
Shipment Date
2009-01-22
Filing Date
2009-01-22
Consignee
Productos Mundo De Oro Ltda
Consignee (Original Format)
PRODUCTOS MUNDO DE ORO LTDA
CL 20 A 96 B 60
NIT ID (Original Format)
830050306
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Special Paper Industry Co., Ltd.
Shipper (Original Format)
HANGZHOU SPECIAL PAPER INDUSTRY CO., LTD
SHANGLI INDUSTRIAL ZONE FUYANG HAGZ
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ADUANAS M.L. S.I.A 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
3788EVOKOSH08B00
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX XXX XXXXX XXXXX XX
Item Quantity
4640.0
Item Quantity Unit
KG
Gross Weight (kg)
6000.0
Net Weight (kg)
4640.0
Value of Goods, CIF (USD)
$15,284
Value of Goods, FOB (USD)
$12,800
Freight Cost
2250.0
Freight Value
2483.6
Insurance Cost
57.6
Total Tax Paid
7495000
Acceptance Date
2009-01-22
Acceptance Number
352009000009695
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6695
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
15283.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
134474992
Document Type
N
Economic Activity
5211
Exchange Rate
2249.64
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-26
Invoice Number
HTY20081110
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
76109.0
Number Packages
1
Other Costs
176.0
Packaging Code
PK
Payment Date
2008-12-05
Payment Form
1
Payment Value
7495000
Preprinted Number
352009000009695
Subheadings
1
Tariff Base
34382598
Tariff Paid
1719000
Tariff Percentage
5.0
Tariff Subtotal
1719000
Tariff Total
1719000
Total Paid
7495000
User ID
513
User Type
26
Value Added Tax Base
36101598
Value Added Tax Paid
5776000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5776000
Value Added Tax Total
5776000
Verification Number
8
中文
China
