Bill of Lading Number
575005385606
Shipment Date
2014-07-28
Filing Date
2014-07-28
Consignee
Refractarios Magnesita Colombia S A S
Consignee (Original Format)
REFRACTARIOS MAGNESITA COLOMBIA S A S
CL 54 10 E 65
NIT ID (Original Format)
900156499
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
15
Shipper
Magnesita Resource (Anhui) Co., Ltd.
Shipper (Original Format)
MAGNESITA RESOURCE (ANHUI) COMPANY LTD
CHIZHOU ECONOMY AND TECHNOLOGY DEVE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA 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
HJSCNKKB3A189400
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXX X XXX XXXXXXXX XX X
Item Quantity
5238.0
Item Quantity Unit
U
Gross Weight (kg)
44719.9
Net Weight (kg)
43887.9
Value of Goods, CIF (USD)
$26,950
Value of Goods, FOB (USD)
$21,906
Freight Cost
5000.0
Freight Value
5044.47
Insurance Cost
44.47
Total Tax Paid
7961000
Acceptance Date
2014-07-28
Acceptance Number
352014000259760
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
848752
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26950.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
15
Document Identifier
230495267
Document Type
N
Exchange Rate
1846.12
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-26
Invoice Number
20121530
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
15759.0
Number Packages
32
Packaging Code
PK
Payment Date
2014-05-28
Payment Form
1
Payment Value
7961000
Preprinted Number
352014000259760
Subheadings
1
Tariff Base
49753266
User Type
23
Value Added Tax Base
49753266
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7961000
Value Added Tax Total
7961000
Verification Number
5
中文
China
