Bill of Lading Number
575002985961
Shipment Date
2012-02-08
Filing Date
2012-02-08
Consignee
Masb Group International Sas
Consignee (Original Format)
MASB GROUP INTERNATIONALS.A.S.
CR 4 15 78 OF 209
NIT ID (Original Format)
900252893
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Hongxing Chuangdian Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN HONGXING CHUANGDIAN TRADING
201 BUILDING B YITAI BUILDING, WENJ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
COSU6063929131
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7411290000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
5559.38
Item Quantity Unit
KG
Gross Weight (kg)
5694.17
Net Weight (kg)
5559.38
Value of Goods, CIF (USD)
$9,647
Value of Goods, FOB (USD)
$8,316
Freight Cost
1289.5
Freight Value
1330.84
Insurance Cost
41.34
Total Tax Paid
2771000
Acceptance Date
2012-02-08
Acceptance Number
352012000031327
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
111639
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9646.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
190491265
Document Type
N
Economic Activity
5190
Exchange Rate
1795.55
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-09
Invoice Number
CG-881-12
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
76109.0
Number Packages
311
Packaging Code
CT
Payment Date
2012-01-09
Payment Form
1
Payment Value
2771000
Preprinted Number
352012000031327
Subheadings
3
Tariff Base
17321384
Total Paid
2771000
User Type
23
Value Added Tax Base
17321384
Value Added Tax Paid
2771000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2771000
Value Added Tax Total
2771000
Verification Number
3