Bill of Lading Number
575000972883
Shipment Date
2009-12-14
Filing Date
2009-12-14
Consignee
Importadora Serna Macia S A
Consignee (Original Format)
IMPORTADORA SERNA MACIA S A
CL 27 45 28
NIT ID (Original Format)
800205216
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Eastluck International (HK) Ltd.
Shipper (Original Format)
EASTLUCK INTERNATIONAL CHKJ LIMITED
ROOM 2102 INTERNATIONAL HARBOR BU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
TSWY010859
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
4002492000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XXXXXXX XXXX XXX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15120.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$61,477
Value of Goods, FOB (USD)
$58,675
Freight Cost
2306.0
Freight Value
2802.08
Insurance Cost
92.08
Total Tax Paid
19832000
Acceptance Date
2009-12-14
Acceptance Number
352009000198430
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
28914
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
61477.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
150301072
Document Type
N
Economic Activity
5153
Exchange Rate
2016.17
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-11
Invoice Number
09CBIC-PAE0056
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
600
Other Costs
404.0
Packaging Code
BG
Payment Date
2009-11-01
Payment Form
1
Payment Value
19832000
Preprinted Number
352009000198430
Subheadings
1
Tariff Base
123948244
Total Paid
19832000
User ID
105
User Type
26
Value Added Tax Base
123948244
Value Added Tax Paid
19832000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19832000
Value Added Tax Total
19832000
Verification Number
7
Colombia
中文