Bill of Lading Number
575002516585
Shipment Date
2011-08-22
Filing Date
2011-08-22
Consignee
Almetalco S.A.
Consignee (Original Format)
ALMETALCO S.A.
CL 32 41 28
NIT ID (Original Format)
811029355
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Longfaith Group Co., Ltd.
Shipper (Original Format)
LONGFAITH GROUP CO LTD
NO 265 FENGHUANG STREET SUZHUO CITY
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
HRYSE107017
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005211100
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXX
Item Quantity
2253.5
Item Quantity Unit
M2
Gross Weight (kg)
23000.0
Net Weight (kg)
22500.0
Value of Goods, CIF (USD)
$8,170
Value of Goods, FOB (USD)
$6,648
Freight Cost
1375.0
Freight Value
1522.63
Insurance Cost
12.63
Total Tax Paid
2322000
Acceptance Date
2011-08-22
Acceptance Number
352011000187884
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
152436
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
8170.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
183133758
Document Type
N
Economic Activity
5141
Exchange Rate
1775.84
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-31
Invoice Number
LF20110531001
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
76109.0
Number Packages
8
Other Costs
135.0
Packaging Code
CS
Payment Date
2011-07-12
Payment Form
8
Payment Value
2322000
Preprinted Number
352011000187884
Subheadings
1
Tariff Base
14509447
Total Paid
2322000
User Type
23
Value Added Tax Base
14509447
Value Added Tax Paid
2322000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2322000
Value Added Tax Total
2322000
Verification Number
8