Bill of Lading Number
575002650254
Shipment Date
2011-11-28
Filing Date
2011-11-28
Consignee
B & B Group Sas
Consignee (Original Format)
B & B GROUP SAS
CR 103 D 86 56 CA 95
NIT ID (Original Format)
900424622
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Shandong Xuri Cleaning Equipment Co., Ltd.
Shipper (Original Format)
SHANDONG XURI CLEANING EQUIPMENT CO.,LTD
NO.338ZHAOYANG NORTH ROAD,RIZHAO,SH
Shipper Global HQ
Shandong Xuri Cleaning Equipment Co., Ltd.
Shipper Domestic HQ
Shandong Xuri Cleaning Equipment Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
QDBUN11080010
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
9402909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
183.06
Net Weight (kg)
163.0
Value of Goods, CIF (USD)
$2,472
Value of Goods, FOB (USD)
$2,368
Freight Cost
85.0
Freight Value
103.94
Insurance Cost
18.94
Total Tax Paid
1319000
Acceptance Date
2011-11-28
Acceptance Number
352011000288030
Annual License
2011
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
132454
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2472.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
188131650
Document Type
R
Exchange Rate
1932.63
Flag Code
190
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-23
Invoice Number
Xuri-723-2011
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
20845757
Municipality
76109.0
Number Packages
6
Packaging Code
BT
Payment Date
2011-08-24
Payment Form
8
Payment Value
1319000
Preprinted Number
352011000288030
Subheadings
2
Tariff Base
4777577
Tariff Paid
478000
Tariff Percentage
10.0
Tariff Subtotal
478000
Tariff Total
478000
Total Paid
1319000
User Type
23
Value Added Tax Base
5255577
Value Added Tax Paid
841000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
6
中文
China
