Bill of Lading Number
575003817946
Shipment Date
2012-11-09
Filing Date
2012-11-09
Consignee
Inferex S.A.
Consignee (Original Format)
INFEREX S. A.
CL 53 45 45 OF 1009
NIT ID (Original Format)
800205150
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nantong Acetic Acid Chemical Co. Lt
Shipper (Original Format)
NANTONG ACETIC ACID CHEMICAL CO., LTD
NO. 101 NANSHI STR. TANGZHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR-PROACTCOM
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
SHX60017965
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
2916199000
Goods Shipped
XXX XXXXXXX XXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
11250.0
Item Quantity Unit
KG
Gross Weight (kg)
11925.0
Net Weight (kg)
11250.0
Value of Goods, CIF (USD)
$53,762
Value of Goods, FOB (USD)
$51,750
Freight Cost
1950.0
Freight Value
2012.1
Insurance Cost
62.1
Total Tax Paid
15703000
Acceptance Date
2012-11-09
Acceptance Number
352012000326020
Annual License
2012
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
64204
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
53762.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
10233215
Document Type
R
Economic Activity
5152
Exchange Rate
1825.5
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-12
Invoice Number
NAACS12A1124
Legal Representative Document
79863582
Legal Representative Name
BELTRAN BASTIDAS ANDRES
License Number
21075998
Municipality
5001.0
Number Packages
450
Packaging Code
CT
Payment Date
2012-10-05
Payment Form
1
Payment Value
15703000
Preprinted Number
352012000326020
Subheadings
1
Tariff Base
98142714
Total Paid
15703000
Value Added Tax Base
98142714
Value Added Tax Paid
15703000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15703000
Value Added Tax Total
15703000
Verification Number
6
中文
China
