Bill of Lading Number
575004756096
Shipment Date
2013-11-12
Filing Date
2013-11-12
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Yinrui Organosilicon Technology Development Co., Ltd.
Shipper (Original Format)
NINGBO YINRUI ORGANOSILICON TECHNOLOGY DEVELOPMENT CO, LTD
TONGGUANG VILLAGE, FENGSHAN STREET,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
CCFNGB1318656
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
3924109000
Goods Shipped
XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX X XXXXX XXXXXXXX
Item Quantity
25800.0
Item Quantity Unit
U
Gross Weight (kg)
3808.61
Net Weight (kg)
3219.64
Value of Goods, CIF (USD)
$34,094
Value of Goods, FOB (USD)
$33,435
Freight Cost
538.58
Freight Value
658.53
Insurance Cost
26.74
Total Tax Paid
21512000
Acceptance Date
2013-11-07
Acceptance Number
352013000360431
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
28522
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
34093.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
218718036
Document Type
N
Exchange Rate
1889.16
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-27
Invoice Number
AMBIENTE131000
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5266.0
Number Packages
810
Other Costs
93.21
Packaging Code
CT
Payment Date
2013-10-03
Payment Form
10
Payment Value
21512000
Preprinted Number
352013000360431
Subheadings
2
Tariff Base
64408473
Tariff Paid
9661000
Tariff Percentage
15.0
Tariff Subtotal
9661000
Tariff Total
9661000
Total Paid
21512000
User Type
23
Value Added Tax Base
74069473
Value Added Tax Paid
11851000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11851000
Value Added Tax Total
11851000
Verification Number
5