Bill of Lading Number
575002893474
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Hualu Steel Co., Ltd. Boxing Country Shandong Province
Shipper (Original Format)
HUALU STEEL CO., LTD BOXING COUNTRY SHANDONG PROVINCE
XINGFU INDUSTRIAL ZONE BOXING COUNT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
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
TA112009N
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
7326909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX XX
Item Quantity
19074.0
Item Quantity Unit
U
Gross Weight (kg)
51576.0
Net Weight (kg)
51256.0
Value of Goods, CIF (USD)
$62,360
Value of Goods, FOB (USD)
$57,919
Freight Cost
4400.0
Freight Value
4440.54
Insurance Cost
40.54
Total Tax Paid
25048000
Acceptance Date
2012-01-17
Acceptance Number
872012000011518
Bank Branch ID
196
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
63555
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
62359.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
189597515
Document Type
N
Economic Activity
5141
Exchange Rate
1842.47
Flag Code
741
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-25
Invoice Number
HLNM11/NEW 001
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
16
Packaging Code
PK
Payment Date
2011-12-01
Payment Form
1
Payment Value
25048000
Preprinted Number
872012000011518
Subheadings
1
Tariff Base
114896098
Tariff Paid
5745000
Tariff Percentage
5.0
Tariff Subtotal
5745000
Tariff Total
5745000
Total Paid
25048000
User Type
23
Value Added Tax Base
120641098
Value Added Tax Paid
19303000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19303000
Value Added Tax Total
19303000
Verification Number
3
中文
China
