Bill of Lading Number
575005775333
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Guayas Becerra & Gracia S En C
Consignee (Original Format)
GUAYAS BECERRA & GRACIA S EN C
CL 16 19 A 28
NIT ID (Original Format)
800248450
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Maanshan Dingtai Rare Earth And New Materials Co., Ltd.
Shipper (Original Format)
MAANSHAN DINGTAI RARE EARTH AND NEW MATERIALS CO ,LTD
WEST YINHUANG ROAD, DANGTU INDUSTRI
Carrier (Original Format)
NAVENAL LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO 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
NNNZ10200
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
24867.0
Item Quantity Unit
KG
Gross Weight (kg)
26499.0
Net Weight (kg)
24867.0
Value of Goods, CIF (USD)
$29,220
Value of Goods, FOB (USD)
$26,670
Freight Cost
2500.0
Freight Value
2550.0
Insurance Cost
50.0
Total Tax Paid
14873000
Acceptance Date
2014-12-27
Acceptance Number
352014000474659
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117310
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
29220.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
238776977
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-06
Invoice Number
MDT-Y141106
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
45
Packaging Code
YY
Payment Date
2014-11-07
Payment Form
1
Payment Value
14873000
Preprinted Number
352014000474659
Subheadings
1
Tariff Base
68228116
Tariff Paid
3411000
Tariff Percentage
5.0
Tariff Subtotal
3411000
Tariff Total
3411000
Total Paid
14873000
User Type
23
Value Added Tax Base
71639116
Value Added Tax Paid
11462000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11462000
Value Added Tax Total
11462000
Verification Number
8