Bill of Lading Number
575003202969
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Diaz Monsalve Albeiro De Jesus
Consignee (Original Format)
DIAZ MONSALVE ALBEIRO DE JESUS
CR 53 50 51 LC 311 CC LA CASCADA
NIT ID (Original Format)
3518230
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Nantong Yaguang Electronics Co., Ltd.
Shipper (Original Format)
NANTONG YAGUANG ELECTRONICS CO.LTD
NO68-A ZHONGYANG ROAD, NANTONG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. 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
BUN5211610
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
8532240000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
210500.0
Item Quantity Unit
U
Gross Weight (kg)
1003.91
Net Weight (kg)
903.49
Value of Goods, CIF (USD)
$12,670
Value of Goods, FOB (USD)
$12,318
Freight Cost
179.67
Freight Value
352.01
Insurance Cost
50.49
Total Tax Paid
3577000
Acceptance Date
2012-05-11
Acceptance Number
352012000126326
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
134940
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12670.01
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
5
Document Identifier
193878726
Document Type
N
Economic Activity
5219
Exchange Rate
1764.63
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
LN-201203-7
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
5001.0
Number Packages
123
Other Costs
121.85
Packaging Code
CT
Payment Date
2012-04-08
Payment Form
1
Payment Value
3577000
Preprinted Number
352012000126326
Subheadings
8
Tariff Base
22357880
User Type
23
Value Added Tax Base
22357880
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3577000
Value Added Tax Total
3577000
Verification Number
3
China
中文