Bill of Lading Number
575004331371
Shipment Date
2013-05-27
Filing Date
2013-05-27
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.
AUT MEDELLIN KM 7 5 BG 84 85 PAR IND
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Henan Modern International Trade Co., Ltd.
Shipper (Original Format)
HENAN MODERN INTERNATIONAL TRADE CO, LTD
17F DEV. BLDG N.159 JIANKANG RD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
BVT304045101
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XXXXXXXXXXX XXXX XXX XXXXXXXXX XXX XXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1687.5
Net Weight (kg)
1625.0
Value of Goods, CIF (USD)
$10,777
Value of Goods, FOB (USD)
$10,500
Freight Cost
270.2
Freight Value
276.5
Insurance Cost
6.3
Total Tax Paid
3214000
Acceptance Date
2013-05-27
Acceptance Number
352013000157239
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
159328
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10776.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
208882973
Document Type
N
Exchange Rate
1864.02
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-08
Invoice Number
AX041/13
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
125
Packaging Code
YY
Payment Date
2013-04-23
Payment Form
10
Payment Value
3214000
Preprinted Number
352013000157239
Subheadings
1
Tariff Base
20087612
User Type
23
Value Added Tax Base
20087612
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3214000
Value Added Tax Total
3214000
Verification Number
9