Bill of Lading Number
007100000880
Shipment Date
2007-07-05
Filing Date
2007-07-05
Consignee
Sociedad Postes Y Montajes Limitada P&M Ltda
Consignee (Original Format)
SOCIEDAD POSTES Y MONTAJES LIMITADA P&M LTDA
K M 10 CARR TRONCAL VIA A MONTERIA
NIT ID (Original Format)
823000736
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shanxi Trustworth Casting Co., Ltd.
Shipper (Original Format)
SHANXI TRUSTWORTH CASTING CO LTD
A-25B HUAYU INTERNATIONAL BUILDING
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR 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
3778CY21DTG39231
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXXX XXX XXXXX X XXXXXXXXXX X XXXXXX XXX XXXXXXXXXX X XXX XXXXX XXXX XXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
740.0
Net Weight (kg)
700.0
Value of Goods, CIF (USD)
$4,651
Value of Goods, FOB (USD)
$4,280
Freight Cost
120.0
Freight Value
370.6
Insurance Cost
21.4
Total Tax Paid
3041502
Acceptance Date
2007-07-05
Acceptance Number
352007100118183
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
74733
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
4650.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
107802767
Document Type
N
Economic Activity
2695
Exchange Rate
1958.09
Flag Code
221
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-24
Invoice Number
STCCPM-001
Legal Representative Document
800226870
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality
76109.0
Number Packages
1
Other Costs
229.2
Packaging Code
CS
Payment Date
2007-05-12
Payment Form
1
Payment Value
3041502
Preprinted Number
352007100118183
Subheadings
1
Tariff Base
9106293
Tariff Paid
1365944
Tariff Percentage
15.0
Tariff Subtotal
1365944
Tariff Total
1365944
Total Paid
3041502
Value Added Tax Base
10472237
Value Added Tax Paid
1675558
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1675558
Value Added Tax Total
1675558
Verification Number
6
China
中文