Bill of Lading Number
575001415893
Shipment Date
2010-07-23
Filing Date
2010-07-23
Consignee
Zheng Zeyu
Consignee (Original Format)
ZHENG ZEYU
CL 72 20 29 BRR EL LAGO
NIT ID (Original Format)
632000725
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Meizhou Lianshunchang Trading Co., Ltd.
Shipper (Original Format)
MEIZHOU LIANSHUNCHANG TRADING CO LTD
ADD NO 10 BUILDING MB01 MEIYUAN NEW
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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
CWNBUN100725
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7018900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
696.0
Item Quantity Unit
U
Gross Weight (kg)
179.02
Net Weight (kg)
158.82
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$309
Freight Cost
70.33
Freight Value
74.75
Insurance Cost
1.54
Total Tax Paid
240000
Acceptance Date
2010-07-23
Acceptance Number
352010000120965
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
56652
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
383.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
163504179
Document Type
N
Economic Activity
5131
Exchange Rate
1871.96
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-22
Invoice Number
20100522
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
1
Other Costs
2.88
Packaging Code
YY
Payment Date
2010-06-02
Payment Form
8
Payment Value
240000
Preprinted Number
352010000120965
Subheadings
18
Tariff Base
718084
Tariff Paid
108000
Tariff Percentage
15.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
240000
User ID
489
User Type
26
Value Added Tax Base
826084
Value Added Tax Paid
132000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
5