Bill of Lading Number
575003333092
Shipment Date
2012-06-15
Filing Date
2012-06-15
Consignee
Compania Electrica Ltda
Consignee (Original Format)
COMPANIA ELECTRICA LTDA
AV CENTENARIO 131 10 IN 19
NIT ID (Original Format)
830023808
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Compania Electrica Ltda
Consignee Domestic HQ
Compania Electrica Ltda
Shipper
Xingtai City Xinxing Fasteners Mfg. Co., Ltd.
Shipper (Original Format)
XINGTAI CITY XINXING FASTENERS MANUFACTURE CO.,LTD
188 JIANG DONG THREE ROAD DEBVELOPM
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
S00528572
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
7318190000
Goods Shipped
XXXXXXXX XXXXXXX X XXXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXX XX XXXX XXXXXXXX
Item Quantity
69507.3
Item Quantity Unit
KG
Gross Weight (kg)
70410.9
Net Weight (kg)
69507.3
Value of Goods, CIF (USD)
$108,826
Value of Goods, FOB (USD)
$101,023
Freight Cost
7500.0
Freight Value
7803.07
Insurance Cost
303.07
Total Tax Paid
41918000
Acceptance Date
2012-06-15
Acceptance Number
352012000159092
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
122063
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
108825.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
195297622
Document Type
N
Exchange Rate
1766.91
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-27
Invoice Number
11XTE-254-1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
78
Packaging Code
YY
Payment Date
2012-05-05
Payment Form
1
Payment Value
41918000
Preprinted Number
352012000159092
Subheadings
1
Tariff Base
192285253
Tariff Paid
9614000
Tariff Percentage
5.0
Tariff Subtotal
9614000
Tariff Total
9614000
Total Paid
41918000
User Type
23
Value Added Tax Base
201899253
Value Added Tax Paid
32304000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32304000
Value Added Tax Total
32304000
Verification Number
7
中文
China
