Bill of Lading Number
009000000410
Shipment Date
2009-04-13
Filing Date
2009-04-13
Consignee
Rectificadora Nacional S.A.
Consignee (Original Format)
RECTIFICADORA NACIONAL S.A.
CR 44 A 31 187
NIT ID (Original Format)
890902555
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Palm Beach Overseas Trading Ltd. Inc. / Pabot
Shipper (Original Format)
PALM BEACHE OVERSEAS TRADING LTD INC / PABOT
1740 SW 2ND AVENUE FL 33432
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA 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
3740PCLUQPE90850
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202310000
Goods Shipped
XX XX XXXX X X XXXXXXX X X XXXX XXXX XX XX XX XX XXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXX X XX X X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
1690.0
Net Weight (kg)
1600.0
Value of Goods, CIF (USD)
$7,755
Value of Goods, FOB (USD)
$7,435
Freight Cost
290.0
Freight Value
319.74
Insurance Cost
29.74
Total Tax Paid
4145000
Acceptance Date
2009-04-08
Acceptance Number
352009000051298
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
107623
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7755.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
137878310
Document Type
N
Economic Activity
5020
Exchange Rate
2451.72
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-20
Invoice Number
5702-0202-09
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-02-25
Payment Form
8
Payment Value
4145000
Preprinted Number
352009000051298
Subheadings
1
Tariff Base
19013162
Tariff Paid
951000
Tariff Percentage
5.0
Tariff Subtotal
951000
Tariff Total
951000
Total Paid
4145000
User ID
84
User Type
26
Value Added Tax Base
19964162
Value Added Tax Paid
3194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3194000
Value Added Tax Total
3194000
Verification Number
2
中文
United States
