Bill of Lading Number
575002671631
Shipment Date
2011-11-08
Filing Date
2011-11-08
Consignee
Monroy Diaz William
Consignee (Original Format)
MONROY DIAZ WILLIAM
CR 10 11 73 LC 522 BRR SAN VICTORINO
NIT ID (Original Format)
79606199
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Shengruihua Imp. & Exp. Trading Ltd.
Shipper (Original Format)
SHENZHEN SHENGRUIHUA IMPORT AND EXPORT CO,
301ROM,22DUSHU VILLAGE, TAIBAI ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DINAMICA 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
FYA1NGBKU7702P
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
8479892000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXXX XXXXX XXX XXX XXXXX XXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
53.99
Net Weight (kg)
48.59
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$139
Freight Cost
6.15
Freight Value
6.84
Insurance Cost
0.69
Total Tax Paid
44000
Acceptance Date
2011-11-08
Acceptance Number
352011000266502
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
666096
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
145.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
8681496
Document Type
N
Economic Activity
5239
Exchange Rate
1905.38
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-01
Invoice Number
ZD20110901
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality
76109.0
Number Packages
182
Packaging Code
CT
Payment Date
2011-09-01
Payment Form
1
Payment Value
44000
Preprinted Number
352011000266502
Subheadings
9
Tariff Base
277900
Total Paid
44000
Value Added Tax Base
277900
Value Added Tax Paid
44000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
1