Bill of Lading Number
575002540185
Shipment Date
2011-09-08
Filing Date
2011-09-08
Consignee
Gama Electrocarbones Ltda
Consignee (Original Format)
GAMA ELECTROCARBONES LTDA
CR 18 85 16
NIT ID (Original Format)
830094778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Nantong Hongbo International Trading Co., Ltd.
Shipper (Original Format)
NANTONG HONGBO INTERNATIONAL TRADING CO,LTD
835 CHANGJIANG,ROAD HAIMEN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA SA 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
MSBVU17L129964
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
17800.0
Item Quantity Unit
U
Gross Weight (kg)
371.66
Net Weight (kg)
334.49
Value of Goods, CIF (USD)
$6,277
Value of Goods, FOB (USD)
$6,151
Freight Cost
120.36
Freight Value
126.51
Insurance Cost
6.15
Total Tax Paid
1786000
Acceptance Date
2011-09-08
Acceptance Number
352011000204704
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
11241
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6277.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
8422077
Document Type
N
Economic Activity
3190
Exchange Rate
1778.51
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-28
Invoice Number
TZZ11002
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
76109.0
Number Packages
10
Packaging Code
PK
Payment Date
2011-07-29
Payment Form
8
Payment Value
1786000
Preprinted Number
352011000204704
Subheadings
4
Tariff Base
11164010
Value Added Tax Base
11164010
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1786000
Value Added Tax Total
1786000
Verification Number
5