Bill of Lading Number
575000819218
Shipment Date
2009-10-29
Filing Date
2009-10-29
Consignee
Mix Project International S.A.S
Consignee (Original Format)
MIX PROJECT INTERNATIONAL S.A.S.
CL 52 53 35 OF 203
NIT ID (Original Format)
900276923
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Fangyuan Electrical Co., Ltd.
Shipper (Original Format)
NINGBO FANGYUAN ELECTRICAL CO., LTD.
XINPU INDUSTRY ZONE CIXI CITY ZHEJI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
A905555AS
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450190000
Goods Shipped
XX XXX XX XX XXX X XXXXXXX XX XXXXXXXX XXXXX XXXX X XX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
130.0
Net Weight (kg)
128.0
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$217
Freight Cost
98.0
Freight Value
183.0
Insurance Cost
10.0
Total Tax Paid
439000
Acceptance Date
2009-10-29
Acceptance Number
872009000163556
Bank Branch ID
480
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
11453
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
585.0
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
148154427
Document Type
N
Economic Activity
5134
Exchange Rate
1914.89
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-20
Invoice Number
FYD09001
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
6
Other Costs
75.0
Packaging Code
PK
Payment Date
2009-07-31
Payment Form
1
Payment Value
439000
Preprinted Number
872009000163556
Subheadings
1
Tariff Base
1120211
Tariff Paid
224000
Tariff Percentage
20.0
Tariff Subtotal
224000
Tariff Total
224000
Total Paid
439000
User ID
72
User Type
26
Value Added Tax Base
1344211
Value Added Tax Paid
215000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
4
China
中文