Bill of Lading Number
575005005579
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Shuangma Rubber Mfg. Ltd.
Shipper (Original Format)
SHUANGMA RUBBER MANUFACTURING LTD
DAWANG INDUSTRIAL PARK, GUANGRAO, D
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
XGGBUN4166291V
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008212900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
110835.0
Item Quantity Unit
KG
Gross Weight (kg)
111071.0
Net Weight (kg)
110835.0
Value of Goods, CIF (USD)
$134,071
Value of Goods, FOB (USD)
$123,416
Freight Cost
10575.0
Freight Value
10655.22
Insurance Cost
80.22
Total Tax Paid
43611000
Acceptance Date
2014-02-17
Acceptance Number
352014000053551
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
818183
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
134071.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
222839960
Document Type
N
Economic Activity
5190
Exchange Rate
2032.99
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-14
Invoice Number
SM140110
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
1399
Packaging Code
RO
Payment Date
2014-01-14
Payment Form
10
Payment Value
43611000
Preprinted Number
352014000053551
Subheadings
1
Tariff Base
272565795
Total Paid
43611000
User Type
23
Value Added Tax Base
272565795
Value Added Tax Paid
43611000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43611000
Value Added Tax Total
43611000
Verification Number
6
China
中文