Bill of Lading Number
008100003158
Shipment Date
2010-07-13
Filing Date
2010-07-13
Consignee
Tornillos Y Complementos S.A.
Consignee (Original Format)
TORNILLOS Y COMPLEMENTOS S.A. TCL
CL 73 VIA 40 250
NIT ID (Original Format)
890117431
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Jiaming Metal Products Co., Ltd.
Shipper (Original Format)
NINGBO JIAMING METAL PRODUCTS CO., LTD
NO 128 JINCI ROAD HANGZHOU WAN NEW
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
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
3753N805222
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXX XXX XX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXXXX XX
Item Quantity
2525.07
Item Quantity Unit
KG
Gross Weight (kg)
2587.27
Net Weight (kg)
2525.07
Value of Goods, CIF (USD)
$20,695
Value of Goods, FOB (USD)
$20,194
Freight Cost
462.97
Freight Value
501.42
Insurance Cost
16.16
Total Tax Paid
13062000
Acceptance Date
2010-07-13
Acceptance Number
872010000126130
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
311319
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
20695.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
162910201
Document Type
N
Economic Activity
5141
Exchange Rate
1889.61
Flag Code
741
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-26
Invoice Number
JM-08084
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Municipality
8001.0
Number Packages
115
Other Costs
22.29
Packaging Code
PK
Payment Date
2008-10-03
Payment Form
10
Payment Value
13062000
Preprinted Number
872010000126130
Subheadings
1
Tariff Base
39106084
Tariff Paid
5866000
Tariff Percentage
15.0
Tariff Subtotal
5866000
Tariff Total
5866000
Total Paid
13062000
User ID
9
User Type
26
Value Added Tax Base
44972084
Value Added Tax Paid
7196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7196000
Value Added Tax Total
7196000
Verification Number
9
中文
China
