Bill of Lading Number
575002943657
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A
CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Hebei Chida Mfg. And Trade Co., Ltd.
Shipper (Original Format)
HEBEI CHIDA MANUFACTURE AND TRADE CO., LTD
B2305 TIMES ARK BUILDING 36 GUANGAN
Shipper Global HQ
Hebei Chida Mfg. And Trade Co., Ltd.
Shipper Domestic HQ
Hebei Chida Mfg. And Trade Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
SWE11120369A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXXX X XXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXX XXXXX XXX
Item Quantity
65359.67
Item Quantity Unit
KG
Gross Weight (kg)
66720.96
Net Weight (kg)
65359.67
Value of Goods, CIF (USD)
$106,374
Value of Goods, FOB (USD)
$103,183
Freight Cost
2845.88
Freight Value
3190.95
Insurance Cost
103.18
Total Tax Paid
42248000
Acceptance Date
2012-01-27
Acceptance Number
352012000023295
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
682349
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
106373.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
190064622
Document Type
N
Economic Activity
5241
Exchange Rate
1821.86
Flag Code
169
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-03
Invoice Number
OC111701
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
90
Other Costs
241.89
Packaging Code
BT
Payment Date
2011-12-11
Payment Form
8
Payment Value
42248000
Preprinted Number
352012000023295
Subheadings
1
Tariff Base
193798135
Tariff Percentage
5.0
Tariff Subtotal
9690000
Tariff Total
9690000
User Type
23
Value Added Tax Base
203488135
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32558000
Value Added Tax Total
32558000
Verification Number
5
中文
China
