Bill of Lading Number
575001981570
Filing Date
2011-02-10
Shipment Date
2011-02-10
Consignee
Allers S.A
Consignee (Original Format)
ALLERS S. A.
CR 67 1 B 35
NIT ID (Original Format)
890312452
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Allers S.A
Consignee Domestic HQ
Allers S.A
Shipper
Praxis Trading Corporation
Shipper (Original Format)
PRAXIS TRADING CORPORATION
6096 BUCKEYE COURT SUITE C TAMARAC
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLMAS 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
United States
Transport Method
Maritime
Transport Document
SMSZXS074543
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
45240.0
Item Quantity Unit
U
Gross Weight (kg)
4338.67
Net Weight (kg)
3582.53
Value of Goods, CIF (USD)
$21,012
Value of Goods, FOB (USD)
$18,986
Freight Cost
1944.36
Freight Value
2025.47
Insurance Cost
22.78
Total Tax Paid
8533000
Acceptance Date
2011-02-08
Acceptance Number
352011000023909
Annual License
2011
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
613236
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21011.87
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
7612453
Document Type
R
Economic Activity
5135
Exchange Rate
1863.03
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-24
Invoice Number
10WLB566CO-2
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
License Number
20737830
Municipality
76109.0
Number Packages
889
Other Costs
58.33
Packaging Code
PK
Payment Date
2010-12-24
Payment Form
8
Payment Value
8533000
Preprinted Number
352011000023909
Subheadings
3
Tariff Base
39145744
Tariff Paid
1957000
Tariff Percentage
5.0
Tariff Subtotal
1957000
Tariff Total
1957000
Total Paid
8533000
Value Added Tax Base
41102744
Value Added Tax Paid
6576000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6576000
Value Added Tax Total
6576000
Verification Number
7
United States
中文