Bill of Lading Number
575001914004
Shipment Date
2011-01-19
Filing Date
2011-01-19
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.
CR 68 B 10 A 97
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Puyang Foreign Trading Co., Ltd.
Shipper (Original Format)
PUYANG FOREIGN TRADING CO.LTD
NO 15 KAIZHOU ROAD, HENAN PROVINCE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PASAR 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
MSHA10121168
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010904000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2200000.0
Item Quantity Unit
U
Gross Weight (kg)
3359.4
Net Weight (kg)
3146.0
Value of Goods, CIF (USD)
$24,764
Value of Goods, FOB (USD)
$24,200
Freight Cost
498.39
Freight Value
564.06
Insurance Cost
24.2
Total Tax Paid
10064000
Acceptance Date
2011-01-19
Acceptance Number
352011000011013
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
75967
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
24764.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
172636760
Document Type
N
Economic Activity
5269
Exchange Rate
1864.36
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-03
Invoice Number
FYSA101028
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76109.0
Number Packages
264
Other Costs
41.47
Packaging Code
CT
Payment Date
2010-12-12
Payment Form
8
Payment Value
10064000
Preprinted Number
352011000011013
Subheadings
2
Tariff Base
46169123
Tariff Percentage
5.0
Tariff Subtotal
2308000
Tariff Total
2308000
User Type
23
Value Added Tax Base
48477123
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7756000
Value Added Tax Total
7756000
Verification Number
7