Bill of Lading Number
575001914004
Shipment Date
2011-02-08
Filing Date
2011-02-08
Consignee
Golden Flex S A
Consignee (Original Format)
GOLDEN FLEX S A
CR 106 15 25 BG 24 1
NIT ID (Original Format)
830071515
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Top Rise Trading Co., Ltd.
Shipper (Original Format)
TOP RISE TRADING CO., LTD
14F-2, NO.888, JING GUO ROAD,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SHBVT101177885P
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
3920201090
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXX XXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
285.5
Item Quantity Unit
KG
Gross Weight (kg)
324.0
Net Weight (kg)
285.5
Value of Goods, CIF (USD)
$2,601
Value of Goods, FOB (USD)
$2,424
Freight Cost
152.0
Freight Value
177.0
Insurance Cost
15.0
Total Tax Paid
1338000
Acceptance Date
2011-02-07
Acceptance Number
352011000022989
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
68268
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2601.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
7603432
Document Type
N
Economic Activity
2521
Exchange Rate
1863.03
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-07
Invoice Number
00042031
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2010-12-12
Payment Form
8
Payment Value
1338000
Preprinted Number
352011000022989
Subheadings
1
Tariff Base
4845834
Tariff Paid
485000
Tariff Percentage
10.0
Tariff Subtotal
485000
Tariff Total
485000
Total Paid
1338000
Value Added Tax Base
5330834
Value Added Tax Paid
853000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
1
Taiwan, China
中文