Bill of Lading Number
575001621797
Shipment Date
2010-09-27
Filing Date
2010-09-27
Consignee
Felipe Luengas Y Cia Ltda
Consignee (Original Format)
FELIPE LUENGAS Y CIA LTDA
CR 12 15 10 BRR LA CAPUCHINA
NIT ID (Original Format)
860056661
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Jiangsu Hongbao Group Co., Ltd.
Shipper (Original Format)
JIANGSU HONGBAO GROUP IM. AND EX. CO.,LTD
DAXIN TOWN, ZHANGJIAGANG CITY
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
SHABANA80023
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8108900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
94.0
Item Quantity Unit
KG
Gross Weight (kg)
124.0
Net Weight (kg)
94.0
Value of Goods, CIF (USD)
$2,899
Value of Goods, FOB (USD)
$2,632
Freight Cost
115.0
Freight Value
266.6
Insurance Cost
16.6
Total Tax Paid
1144000
Acceptance Date
2010-09-27
Acceptance Number
352010000168966
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
44955
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2898.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
167787438
Document Type
N
Exchange Rate
1810.72
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-18
Invoice Number
CF100818-01
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
135.0
Packaging Code
PK
Payment Date
2010-08-22
Payment Form
1
Payment Value
1144000
Preprinted Number
352010000168966
Subheadings
1
Tariff Base
5248553
Tariff Paid
262000
Tariff Percentage
5.0
Tariff Subtotal
262000
Tariff Total
262000
Total Paid
1144000
User Type
23
Value Added Tax Base
5510553
Value Added Tax Paid
882000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
882000
Value Added Tax Total
882000
Verification Number
6