Bill of Lading Number
575004099638
Shipment Date
2013-02-21
Filing Date
2013-02-21
Consignee
Industrias Pertec S A Y/O Ipertec S A
Consignee (Original Format)
INDUSTRIAS PERTEC S A Y/O IPERTEC S A
CR 30 18 85 SUR
NIT ID (Original Format)
830003497
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maxl International Gruop Co., Ltd.
Shipper (Original Format)
MAXL INTERNATIONAL GRUOP CO.,LTD.
ROOM 602, WAH YUEN BUILDING, 149 QU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA 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
APLU065962438
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XX XXX XX
Item Quantity
12315.0
Item Quantity Unit
KG
Gross Weight (kg)
12438.0
Net Weight (kg)
12315.0
Value of Goods, CIF (USD)
$43,630
Value of Goods, FOB (USD)
$41,255
Freight Cost
2330.87
Freight Value
2374.69
Insurance Cost
43.82
Total Tax Paid
16960000
Acceptance Date
2013-02-21
Acceptance Number
872013000042174
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12261
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
43629.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
206379173
Document Type
N
Exchange Rate
1783.19
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-13
Invoice Number
PE121113001
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1062
Packaging Code
PK
Payment Date
2013-01-17
Payment Form
1
Payment Value
16960000
Preprinted Number
872013000042174
Subheadings
2
Tariff Base
77800473
Tariff Paid
3890000
Tariff Percentage
5.0
Tariff Subtotal
3890000
Tariff Total
3890000
Total Paid
16960000
User Type
23
Value Added Tax Base
81690473
Value Added Tax Paid
13070000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13070000
Value Added Tax Total
13070000
Verification Number
4
Colombia
中文