Bill of Lading Number
575001473790
Shipment Date
2010-07-29
Filing Date
2010-07-29
Consignee
Fenix La Bodega Mayorista Ltda
Consignee (Original Format)
FENIX LA BODEGA MAYORISTA LTDA
CR 4 15 78
NIT ID (Original Format)
900295488
Consignee Class
M
Consignee Province
76
Shipper
Jin Hua Le Tai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JIN HUA LE TAI IMPORT & EXPORT CO.,LTD
RM YPZ 278 YIPIN BUILDING
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS OVIC S EN C SIA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NBCA022203
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105290000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XXX XX XXX XXXXX XXXXXXX XX XXXXX XXXXX XX XXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
3422.64
Net Weight (kg)
3080.38
Value of Goods, CIF (USD)
$3,357
Value of Goods, FOB (USD)
$2,640
Freight Cost
703.54
Freight Value
716.74
Insurance Cost
13.2
Total Tax Paid
2452000
Acceptance Date
2010-07-28
Acceptance Number
352010000124265
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
127059
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3356.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
164079651
Document Type
N
Exchange Rate
1864.04
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-22
Invoice Number
5114/10
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C SIA NIVEL 1
Municipality
76109.0
Number Packages
479
Packaging Code
BT
Payment Date
2010-06-28
Payment Form
1
Payment Value
2452000
Preprinted Number
352010000124265
Subheadings
5
Tariff Base
6257098
Tariff Paid
1251000
Tariff Percentage
20.0
Tariff Subtotal
1251000
Tariff Total
1251000
Total Paid
2452000
User ID
488
User Type
26
Value Added Tax Base
7508098
Value Added Tax Paid
1201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
9
China
中文