Bill of Lading Number
575002706389
Shipment Date
2011-11-08
Filing Date
2011-11-08
Consignee
Cruz Rodriguez Franklin
Consignee (Original Format)
CRUZ RODRIGUEZ FRANKLIN
CLL 34 25 A 64 BRR EL RODEO
NIT ID (Original Format)
16753356
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Jinhui Photographic Equipmen
Shipper (Original Format)
NINGBO JINHUI PHOTOGRAPHIC EQUIPMENT CO.,LTD
N°. 69 FENGYI ROAD OF SOUTHWEST OF
Shipper Global HQ
Ningbo Jinhui Photographic
Shipper Domestic HQ
Ningbo Jinhui Photographic
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
HJGLNL11091046
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
8543709000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
66.19
Net Weight (kg)
59.9
Value of Goods, CIF (USD)
$902
Value of Goods, FOB (USD)
$840
Freight Cost
57.3
Freight Value
61.5
Insurance Cost
4.2
Total Tax Paid
375000
Acceptance Date
2011-11-08
Acceptance Number
352011000266675
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
13410
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
901.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
8681698
Document Type
N
Economic Activity
3150
Exchange Rate
1905.38
Flag Code
221
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-08
Invoice Number
R1107177
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76109.0
Number Packages
27
Packaging Code
PK
Payment Date
2011-09-15
Payment Form
8
Payment Value
375000
Preprinted Number
352011000266675
Subheadings
5
Tariff Base
1717700
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
Value Added Tax Base
1803700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
2