Bill of Lading Number
575000989649
Shipment Date
2009-12-28
Filing Date
2009-12-28
Consignee
Mabe Colombia S.A.S
Consignee (Original Format)
MABE COLOMBIA S.A.
CR 21 74 100
NIT ID (Original Format)
890801748
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Chengxiang Powder Coating Co.
Shipper (Original Format)
NINGBO CHENGXIANG POWDER COATING CO
HAISHAN ROAD QIANGTOU TOWN XIANGSHA
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
4359-0458-911.01
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
3907990000
Goods Shipped
XX XXXXXXXX XX XXXXXX XXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXXXX XX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXX XXXXXXXXX XX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
50400.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$135,005
Value of Goods, FOB (USD)
$130,090
Freight Cost
4740.0
Freight Value
4915.33
Insurance Cost
140.33
Total Tax Paid
92215000
Acceptance Date
2009-12-28
Acceptance Number
352009000206122
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
521344
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
135005.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
17
Document Identifier
150872875
Document Type
N
Economic Activity
2930
Exchange Rate
2045.07
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-22
Invoice Number
CX091015-3471
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
2400
Other Costs
35.0
Packaging Code
PK
Payment Date
2009-11-22
Payment Form
3
Payment Value
92215000
Preprinted Number
352009000206122
Subheadings
1
Tariff Base
276095350
Tariff Percentage
15.0
Tariff Subtotal
41414000
Tariff Total
41414000
User ID
1
User Type
26
Value Added Tax Base
317509350
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50801000
Value Added Tax Total
50801000
Verification Number
9