Bill of Lading Number
575001376778
Shipment Date
2010-06-17
Filing Date
2010-06-17
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC- VARTA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Specialife Industries Ltd.
Shipper (Original Format)
SPECIALIFE INDUSTRIES LTD
UNIT 6, 4/F, WAH YIU IND CENTRE 30-
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
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
4110-0458-005.01
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510300000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
62.5
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,278
Value of Goods, FOB (USD)
$1,145
Freight Cost
127.49
Freight Value
133.3
Insurance Cost
1.77
Total Tax Paid
537000
Acceptance Date
2010-06-17
Acceptance Number
352010000097262
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
546725
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1278.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
6792057
Document Type
N
Economic Activity
3140
Exchange Rate
1928.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-15
Invoice Number
R8-10108
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
1375
Other Costs
4.04
Packaging Code
PK
Payment Date
2010-05-14
Payment Form
1
Payment Value
537000
Preprinted Number
352010000097262
Subheadings
3
Tariff Base
2465623
Tariff Percentage
5.0
Tariff Subtotal
123000
Tariff Total
123000
Value Added Tax Base
2588623
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
1
China
中文