Bill of Lading Number
008100001016
Shipment Date
2008-08-28
Filing Date
2008-08-28
Consignee
Huang Kuo Chang
Consignee (Original Format)
HUANG KUO CHANG
CL 53 25 81 LC 20 74
NIT ID (Original Format)
650490621
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Lianyungang Foreing Trade Corporation
Shipper (Original Format)
LIANYUNGANG FOREING TRADE CORPORATION
NO. 3 EAST HAILIAN RD XINPU
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
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
EGLV143894200241
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXX XXXX XXXXXXXXXXXXXXX XXXXXXX X X XXX X XXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
85.0
Item Quantity Unit
KG
Gross Weight (kg)
95.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$80
Freight Cost
14.06
Freight Value
14.73
Insurance Cost
0.4
Total Tax Paid
58985
Acceptance Date
2008-08-28
Acceptance Number
352008100154536
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
6152
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
94.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
126432498
Document Type
N
Economic Activity
5233
Exchange Rate
1864.26
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-10
Invoice Number
PO25-T823
Legal Representative Document
800226870
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality
76109.0
Number Packages
290
Other Costs
0.27
Packaging Code
CS
Payment Date
2008-07-17
Payment Form
1
Payment Value
58985
Preprinted Number
352008100154536
Subheadings
19
Tariff Base
176601
Tariff Paid
26490
Tariff Percentage
15.0
Tariff Subtotal
26490
Tariff Total
26490
Total Paid
58985
User ID
197
User Type
26
Value Added Tax Base
203091
Value Added Tax Paid
32495
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32495
Value Added Tax Total
32495
Verification Number
2