Bill of Lading Number
575000877004
Shipment Date
2009-11-24
Filing Date
2009-11-24
Consignee
Ferreteria Reina S A
Consignee (Original Format)
FERRETERIA REINA S A
CR 25 13 22
NIT ID (Original Format)
860001607
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Electric I M Co., Ltd.
Shipper (Original Format)
SHANGHAI ELECTRIC IMPORT AND EXPORT CO.,LTD
13TH FLOOR S SOUTH BUILDING 333 CHE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
GMS/BUN/S253116
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
8481806000
Goods Shipped
XXX XXXXX XXXX XXXXXX XX XXXXXXXXXX XXXX X XX X XXXXXXXXXX XXXXXX X XXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1305.88
Net Weight (kg)
1238.24
Value of Goods, CIF (USD)
$6,572
Value of Goods, FOB (USD)
$6,459
Freight Cost
105.52
Freight Value
112.63
Insurance Cost
7.11
Total Tax Paid
4307000
Acceptance Date
2009-11-24
Acceptance Number
352009000185655
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
516078
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6571.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
149671532
Document Type
N
Economic Activity
5241
Exchange Rate
1962.33
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-02
Invoice Number
S09-75FR01
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
76109.0
Number Packages
9
Packaging Code
PK
Payment Date
2009-09-28
Payment Form
1
Payment Value
4307000
Preprinted Number
352009000185655
Subheadings
4
Tariff Base
12896295
Tariff Percentage
15.0
Tariff Subtotal
1934000
Tariff Total
1934000
User ID
99
User Type
26
Value Added Tax Base
14830295
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2373000
Value Added Tax Total
2373000
Verification Number
4