Bill of Lading Number
575003856851
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
General Metalica S.A.
Consignee (Original Format)
GENERAL METALICA S.A.
CR 38 11 25 URB ACOPI
NIT ID (Original Format)
890307172
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Friendship Pencil Sharpener Co., Ltd.
Shipper (Original Format)
SHANGHAI FRIENDSHIP PENCIL SHARPENER CO., LTD.
11,WEST DEVELOPMENT ROAD, SANZAO IN
Shipper Global HQ
Shanghai Friendship Pencil Sharpener Co., Ltd.
Shipper Domestic HQ
Shanghai Friendship Pencil Sharpener Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
2SHAKU207C11
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$981
Value of Goods, FOB (USD)
$850
Freight Cost
95.0
Freight Value
130.51
Insurance Cost
0.51
Total Tax Paid
494000
Acceptance Date
2012-11-23
Acceptance Number
352012000343506
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
125729
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
980.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
202934220
Document Type
N
Economic Activity
2899
Exchange Rate
1822.61
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-09
Invoice Number
2012FS1202
Legal Representative Document
94448941
Legal Representative Name
LOPEZ CASTRO EDINSON
Municipality
76892.0
Number Packages
6
Other Costs
35.0
Packaging Code
YY
Payment Date
2012-10-17
Payment Form
8
Payment Value
494000
Preprinted Number
352012000343506
Subheadings
1
Tariff Base
1787087
Tariff Percentage
10.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
1966087
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
315000
Value Added Tax Total
315000
中文
China
