Bill of Lading Number
575001083651
Shipment Date
2010-02-12
Filing Date
2010-02-12
Consignee
Tejilandia Ltda
Consignee (Original Format)
TEJILANDIA LTDA
AV 1 11 A 62 70
NIT ID (Original Format)
860074045
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
8
Shipper
Ningbo East Industrial Comporation Co., Ltd.
Shipper (Original Format)
NINGBO INDUSTRIAL COMPORATION CO.,LTD
GULIN TOWN NINGBO CHINA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143083145117
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5206310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXXX XX XXXXXXX XXXXXXX XX XXXX XX XXXX
Item Quantity
12152.0
Item Quantity Unit
KG
Gross Weight (kg)
12400.0
Net Weight (kg)
12152.0
Value of Goods, CIF (USD)
$19,602
Value of Goods, FOB (USD)
$17,025
Freight Cost
2442.07
Freight Value
2576.71
Insurance Cost
77.88
Total Tax Paid
12990000
Acceptance Date
2010-02-11
Acceptance Number
872010000025438
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
16110
Customs Agent
28
Customs Code
C100
Customs Declaration
2
Customs Value
19602.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
5
Document Identifier
153115761
Document Type
N
Economic Activity
1720
Exchange Rate
1984.16
Flag Code
218
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-30
Invoice Number
09EST077D
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
8001.0
Number Packages
783
Other Costs
56.76
Packaging Code
PK
Payment Date
2010-01-04
Payment Form
1
Payment Value
12990000
Preprinted Number
872010000025438
Subheadings
2
Tariff Base
38893703
Tariff Paid
5834000
Tariff Percentage
15.0
Tariff Subtotal
5834000
Tariff Total
5834000
Total Paid
12990000
User ID
69
User Type
26
Value Added Tax Base
44727703
Value Added Tax Paid
7156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7156000
Value Added Tax Total
7156000
Verification Number
8
中文
China
