Bill of Lading Number
008100000788
Shipment Date
2008-07-29
Filing Date
2008-07-29
Consignee
Tao Ruxin
Consignee (Original Format)
TAO RUXIN
CR 13 11 47 BRR SAN VICTORINO
NIT ID (Original Format)
632008561
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
76
Shipper
Jiangxi Sanlian Trading
Shipper (Original Format)
JIANGXI SANLIAN TRADING CO., LTD
NO 63 ZHONNGSHAN WEST ROAD SHANGRAO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
INTER STAFF SIA.S EN C.S.
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
EGLV143892156147
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
3919100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX X XXXXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
89.24
Item Quantity Unit
KG
Gross Weight (kg)
99.16
Net Weight (kg)
89.24
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$53
Freight Cost
7.51
Freight Value
13.5
Insurance Cost
0.26
Total Tax Paid
132519
Acceptance Date
2008-07-28
Acceptance Number
352008100133077
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
196855
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
192.32
Declaration Type
4
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
125030483
Document Type
N
Economic Activity
5219
Exchange Rate
1757.79
Flag Code
431
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-17
Invoice Number
JS-0035-MC
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
76109.0
Number Packages
666
Other Costs
5.73
Packaging Code
BT
Payment Date
2008-05-17
Payment Form
1
Payment Value
132519
Preprinted Number
352008100133077
Subheadings
17
Tariff Base
338058
Tariff Paid
67612
Tariff Percentage
20.0
Tariff Subtotal
67612
Tariff Total
67612
Total Paid
132520
User ID
424
User Type
26
Value Added Tax Base
405670
Value Added Tax Paid
64908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64907
Value Added Tax Total
64907
Verification Number
2
Colombia
中文