Bill of Lading Number
008000000117
Shipment Date
2008-02-13
Filing Date
2008-02-13
Consignee
Bujes Y Escobillas Ltda
Consignee (Original Format)
BUJES Y ESCOBILLAS LTDA
TV 93 61 02 BG 5 Y 6
NIT ID (Original Format)
800062423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ruian Hongfa Electrical Appliance C
Shipper (Original Format)
RUIAN HONGFA ELECTRICAL APPLIANCE LTD
518 ROAD 2 ECONOMIC DEVELOPMENT ZON
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA.
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
3909SHBUN712132
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
68.6
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$2,381
Value of Goods, FOB (USD)
$2,200
Freight Cost
170.0
Freight Value
181.0
Insurance Cost
11.0
Total Tax Paid
1004632
Acceptance Date
2008-02-12
Acceptance Number
352008100024394
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86031
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
2381.0
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
116031693
Document Type
N
Economic Activity
5030
Exchange Rate
1935.49
Flag Code
215
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-09
Invoice Number
00015670
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality
76109.0
Number Packages
4
Packaging Code
CT
Payment Date
2008-01-04
Payment Form
1
Payment Value
1004632
Preprinted Number
352008100024394
Subheadings
1
Tariff Base
4608402
Tariff Paid
230420
Tariff Percentage
5.0
Tariff Subtotal
230420
Tariff Total
230420
Total Paid
1004632
User ID
452
User Type
26
Value Added Tax Base
4838822
Value Added Tax Paid
774212
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
774212
Value Added Tax Total
774212
Verification Number
3
China
中文