Bill of Lading Number
575001096351
Shipment Date
2010-02-18
Filing Date
2010-02-18
Consignee
Ecomarket S A S
Consignee (Original Format)
ECOMARKET LTDA
TV 93 51 98 BG 37 PAR EMPRESARIAL PUERTA
NIT ID (Original Format)
800013879
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Ningbo United Group Imp. And
Shipper (Original Format)
NINGBO UNITED GROUP IMP AND EXP CO., LTD
23 F CONSTRUCTION BANK BUILDING 31
Shipper Global HQ
Ningbo United Group Imp.& Exp.Co. Ltd.
Shipper Domestic HQ
Ningbo United Group Imp.& Exp.Co. Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN 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
WJNBSEL10010007
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX X XXXX X XXX XX
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
598.21
Net Weight (kg)
503.18
Value of Goods, CIF (USD)
$2,993
Value of Goods, FOB (USD)
$2,915
Freight Cost
50.45
Freight Value
78.47
Insurance Cost
14.57
Total Tax Paid
2281000
Acceptance Date
2010-02-18
Acceptance Number
352010000026148
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
123053
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2993.24
Declaration Type
4
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
153308105
Document Type
N
Economic Activity
5219
Exchange Rate
1943.6
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-07
Invoice Number
10NUGD0011
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
80
Other Costs
13.45
Packaging Code
CT
Payment Date
2010-01-16
Payment Form
1
Payment Value
2281000
Preprinted Number
352010000026148
Subheadings
2
Tariff Base
5817661
Tariff Percentage
20.0
Tariff Subtotal
1164000
Tariff Total
1164000
User ID
105
User Type
26
Value Added Tax Base
6981661
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1117000
Value Added Tax Total
1117000
Verification Number
8
China
中文