Bill of Lading Number
575002257282
Shipment Date
2011-05-25
Filing Date
2011-05-25
Consignee
Amtex S.A.
Consignee (Original Format)
AMTEX S.A.
CR 51 13 66
NIT ID (Original Format)
890904138
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Mark Industrial Ltd.
Shipper (Original Format)
MARK INDUSTRIAL LIMITED
UNIT D 11/F SEABRIGHT PLAZA, 9-23 S
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
BL-CNSHA-0036197
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
2835100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20840.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$20,480
Value of Goods, FOB (USD)
$18,600
Freight Cost
1600.0
Freight Value
1879.87
Insurance Cost
141.4
Total Tax Paid
8104000
Acceptance Date
2011-05-24
Acceptance Number
352011000103380
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
52816
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
20479.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
177860029
Document Type
N
Economic Activity
2429
Exchange Rate
1814.99
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-28
Invoice Number
7439
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
80
Other Costs
138.47
Packaging Code
DR
Payment Date
2011-04-28
Payment Form
1
Payment Value
8104000
Preprinted Number
352011000103380
Subheadings
1
Tariff Base
37170759
Tariff Percentage
5.0
Tariff Subtotal
1859000
Tariff Total
1859000
User Type
23
Value Added Tax Base
39029759
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6245000
Value Added Tax Total
6245000
Verification Number
4