Bill of Lading Number
575001945346
Shipment Date
2011-02-04
Filing Date
2011-02-04
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 Xinhua Paper Industries
Shipper (Original Format)
HANGZHOU XINHUA PAPER INDUSTRY CO., LTD
186 HUSHU NAN ROAD, HANGZHOU, CHINA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML 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
0SHAKU136E7
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
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXX XXXXXX XXXX XXX XXXXX XXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2152.4
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$9,660
Value of Goods, FOB (USD)
$9,073
Freight Cost
575.93
Freight Value
586.56
Insurance Cost
10.63
Total Tax Paid
3914000
Acceptance Date
2011-02-04
Acceptance Number
352011000021637
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
139506
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
9660.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
7593656
Document Type
N
Economic Activity
5211
Exchange Rate
1858.7
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
00138861
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76109.0
Number Packages
127
Packaging Code
PK
Payment Date
2010-12-28
Payment Form
1
Payment Value
3914000
Preprinted Number
352011000021637
Subheadings
1
Tariff Base
17955042
Tariff Paid
898000
Tariff Percentage
5.0
Tariff Subtotal
898000
Tariff Total
898000
Total Paid
3914000
Value Added Tax Base
18853042
Value Added Tax Paid
3016000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3016000
Value Added Tax Total
3016000
Verification Number
1