Bill of Lading Number
009000000164
Shipment Date
2009-01-26
Filing Date
2009-01-26
Consignee
Alutec Ltda Alumino Transformado Para La Construccion
Consignee (Original Format)
ALUTEC LTDA.- ALUMINO TRANSFORMADO PARA LA CONSTRUCCION
CR 17 24 42 BRR CENTRO
NIT ID (Original Format)
890205855
Consignee Class
P
Consignee Province
68
Shipper
Keyuan Industry Trading Co., Ltd. Of Putian
Shipper (Original Format)
KEYUAN INDUSTRY TRADING CO.,LTD OF PUTIAN
RM 501 BLOG 19 MEIYUAN M D RD CHENG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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
3787XMN10122967
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
XXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXX
Item Quantity
25572.0
Item Quantity Unit
KG
Gross Weight (kg)
25877.0
Net Weight (kg)
25572.0
Value of Goods, CIF (USD)
$85,676
Value of Goods, FOB (USD)
$83,406
Freight Cost
1588.0
Freight Value
2269.98
Insurance Cost
448.59
Total Tax Paid
53196000
Acceptance Date
2009-01-23
Acceptance Number
872009000009189
Bank Branch ID
80
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
8546
Customs Agent
28
Customs Code
C100
Customs Declaration
2
Customs Value
85675.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
68
Document Identifier
134616359
Document Type
N
Economic Activity
5141
Exchange Rate
2249.64
Flag Code
391
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-07
Invoice Number
KY-10-07
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality
68001.0
Number Packages
1098
Other Costs
233.39
Packaging Code
PK
Payment Date
2008-11-28
Payment Form
1
Payment Value
53196000
Preprinted Number
872009000009189
Subheadings
1
Tariff Base
192739257
Tariff Paid
19274000
Tariff Percentage
10.0
Tariff Subtotal
19274000
Tariff Total
19274000
Total Paid
53196000
User ID
22
User Type
26
Value Added Tax Base
212013257
Value Added Tax Paid
33922000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33922000
Value Added Tax Total
33922000
Verification Number
8