Bill of Lading Number
575004622223
Shipment Date
2013-09-18
Filing Date
2013-09-18
Consignee
Espumlatex S.A.
Consignee (Original Format)
ESPUMLATEX S A
CR 96 B 19 A 60
NIT ID (Original Format)
860000596
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Wanhua International (Hongkong) Co., Ltd.
Shipper (Original Format)
WANHUA INTERNATIONAL (HONGKONG) CO.,LTD
ROOM 1701(024), 17/F, HENAN BUILDIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6078544710
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
3909500000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXXXX XXXXXXXX XX XXXXXXX
Item Quantity
19200.0
Item Quantity Unit
KG
Gross Weight (kg)
20720.0
Net Weight (kg)
19200.0
Value of Goods, CIF (USD)
$51,648
Value of Goods, FOB (USD)
$49,808
Freight Cost
1800.0
Freight Value
1839.77
Insurance Cost
39.77
Total Tax Paid
15860000
Acceptance Date
2013-09-18
Acceptance Number
352013000294556
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
118848
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
51648.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
216060604
Document Type
N
Exchange Rate
1919.25
Flag Code
386
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-21
Invoice Number
HK179615CO
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
80
Packaging Code
YY
Payment Date
2013-08-25
Payment Form
1
Payment Value
15860000
Preprinted Number
352013000294556
Subheadings
1
Tariff Base
99125424
User Type
23
Value Added Tax Base
99125424
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15860000
Value Added Tax Total
15860000
Verification Number
5