Bill of Lading Number
009000000420
Shipment Date
2009-04-24
Filing Date
2009-04-24
Consignee
C.I. Efoltec S.A.
Consignee (Original Format)
C.I. EFOLTEC S.A.
CR 43 A 27 A SUR 86 LC 258
NIT ID (Original Format)
811045162
Consignee Class
M
Consignee Province
76
Shipper
Lianyungang Hondia Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
LIANYUNGANG HONDIA IMP. AND EXP. CO.,LTD
C NO 2 401 LONGHE XIAOQU LIANYUNGAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMAGRAN SIA S.A.
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
583369979
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811193000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX X XX X XXXXXXX XXXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
22088.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$24,315
Value of Goods, FOB (USD)
$23,100
Freight Cost
1060.0
Freight Value
1215.0
Insurance Cost
40.0
Total Tax Paid
2851000
Acceptance Date
2009-04-24
Acceptance Number
352009000060417
Annual License
2009
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
19018
Customs Agent
26
Customs Code
C134
Customs Declaration
35
Customs Value
24315.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
138457469
Document Type
R
Economic Activity
2412
Exchange Rate
2344.98
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-06
Invoice Number
09LH282
Legal Representative Document
900175243
Legal Representative Name
ALMAGRAN SIA S.A.
License Number
20442863
Municipality
76109.0
Number Packages
1
Other Costs
115.0
Packaging Code
PK
Payment Date
2009-03-06
Payment Form
8
Payment Value
2851000
Preprinted Number
352009000060417
Subheadings
1
Tariff Base
57018189
Tariff Paid
2851000
Tariff Percentage
5.0
Tariff Subtotal
2851000
Tariff Total
2851000
Total Paid
2851000
User ID
37
User Type
26
Value Added Tax Base
59869189
Verification Number
4