Bill of Lading Number
008100034330
Shipment Date
2009-05-21
Filing Date
2009-05-21
Consignee
D Martine Co. Ltda
Consignee (Original Format)
D MARTINE COMPANY LTDA
CL 7 4 81 IN 9
NIT ID (Original Format)
900013261
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nantong Liyang New Material Develop Co., Ltd.
Shipper (Original Format)
NANTONG LIYANG NEW MATERIAL DEVELOP CO., LTD
5F JINCHENG BUILDING NO 198 NANDAJI
Carrier (Original Format)
RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL
Declarer
SIA TRASLADOS INTERNACIONALES LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNTGBUN300026
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
3920201090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX XXXXXXXXXXXX X
Item Quantity
1723.8
Item Quantity Unit
KG
Gross Weight (kg)
1769.0
Net Weight (kg)
1723.8
Value of Goods, CIF (USD)
$6,217
Value of Goods, FOB (USD)
$5,245
Freight Cost
961.87
Freight Value
971.99
Insurance Cost
10.12
Total Tax Paid
5488000
Acceptance Date
2009-05-21
Acceptance Number
32009000388057
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
857
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
6216.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
140078359
Document Type
N
Economic Activity
2109
Exchange Rate
2251.53
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-16
Invoice Number
08050803
Legal Representative Document
860402363
Legal Representative Name
SIA TRASLADOS INTERNACIONALES LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-06-17
Payment Form
1
Payment Value
5488000
Preprinted Number
32009000388057
Subheadings
1
Tariff Base
13997604
Tariff Paid
2800000
Tariff Percentage
20.0
Tariff Subtotal
2800000
Tariff Total
2800000
Total Paid
5488000
User ID
224
User Type
26
Value Added Tax Base
16797604
Value Added Tax Paid
2688000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2688000
Value Added Tax Total
2688000
Verification Number
8