Bill of Lading Number
575001095638
Shipment Date
2010-02-10
Filing Date
2010-02-10
Consignee
Fenix Metal Ltda
Consignee (Original Format)
FENIX METAL LTDA
CL 17 105 29 LC 101
NIT ID (Original Format)
900025761
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tianjin Shengshihaobo International Trade Co., Ltd.
Shipper (Original Format)
TIANJIN SHENGSHIHAOBO INTERNATIONAL TRADE CO., LTD
NO1 1702 CHUANGZHI BUILDING THE COR
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
TJN000881
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
8482200000
Goods Shipped
XXX X X X X XXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
297.0
Net Weight (kg)
282.15
Value of Goods, CIF (USD)
$14,319
Value of Goods, FOB (USD)
$12,074
Freight Cost
1897.4
Freight Value
2245.18
Insurance Cost
60.37
Total Tax Paid
6194000
Acceptance Date
2010-02-10
Acceptance Number
32010000114615
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
932834
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14319.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
152930917
Document Type
N
Economic Activity
5239
Exchange Rate
1984.16
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-23
Invoice Number
NSFLI200912-00
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
287.41
Packaging Code
BT
Payment Date
2010-02-02
Payment Form
8
Payment Value
6194000
Preprinted Number
32010000114615
Subheadings
1
Tariff Base
28411544
Tariff Paid
1421000
Tariff Percentage
5.0
Tariff Subtotal
1421000
Tariff Total
1421000
Total Paid
6194000
User ID
495
User Type
26
Value Added Tax Base
29832544
Value Added Tax Paid
4773000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4773000
Value Added Tax Total
4773000
Verification Number
7
中文
China
