Bill of Lading Number
575002282855
Shipment Date
2011-06-03
Filing Date
2011-06-03
Consignee
Comercial Novapel Ltda
Consignee (Original Format)
COMERCIAL NOVAPEL LTDA
CL 10 10 27 BRR EL LLANO
NIT ID (Original Format)
800191139
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Huaian Lonyi Light Industrial Products Co., Ltd.
Shipper (Original Format)
HUAIAN LONYI LIGHT INDUSTRIAL PRODUCTS CO., LTD
1015 NORTH BUILDING JINMA PLAZA HUA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU065325162
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
5680.0
Item Quantity Unit
KG
Gross Weight (kg)
5822.0
Net Weight (kg)
5680.0
Value of Goods, CIF (USD)
$8,972
Value of Goods, FOB (USD)
$5,296
Freight Cost
3650.0
Freight Value
3676.0
Insurance Cost
26.0
Total Tax Paid
4531000
Acceptance Date
2011-06-02
Acceptance Number
872011000100888
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8876
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
8972.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
5315324
Document Type
N
Economic Activity
5190
Exchange Rate
1829.75
Flag Code
741
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-28
Invoice Number
CN1105-4
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
284
Packaging Code
PK
Payment Date
2011-04-28
Payment Form
1
Payment Value
4531000
Preprinted Number
872011000100888
Subheadings
1
Tariff Base
16416517
Tariff Paid
1642000
Tariff Percentage
10.0
Tariff Subtotal
1642000
Tariff Total
1642000
Total Paid
4531000
Value Added Tax Base
18058517
Value Added Tax Paid
2889000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2889000
Value Added Tax Total
2889000
Verification Number
9
中文
China
