Bill of Lading Number
575004264202
Shipment Date
2013-04-25
Filing Date
2013-04-25
Consignee
Comercializadora Tucana S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GLOBAL LINK SAS
CR 84 37 21
NIT ID (Original Format)
900080244
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Yichuan Juli Grinding Wheel Co., Ltd.
Shipper (Original Format)
YICHUAN JULI GRINDING WHEEL CO LTD
CHENGGUAN TOUM YICHUAN LUOYANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
China
Transport Method
Maritime
Transport Document
QDBUN1303023
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
2818200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXX XXXXXXXX
Item Quantity
26600.0
Item Quantity Unit
KG
Gross Weight (kg)
26733.0
Net Weight (kg)
26600.0
Value of Goods, CIF (USD)
$22,749
Value of Goods, FOB (USD)
$21,621
Freight Cost
849.1
Freight Value
1128.2
Insurance Cost
43.24
Total Tax Paid
6723000
Acceptance Date
2013-04-25
Acceptance Number
352013000122569
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
762745
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
22749.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
208638209
Document Type
N
Exchange Rate
1847.02
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-20
Invoice Number
JCP13-002
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
27
Other Costs
235.86
Packaging Code
BG
Payment Date
2013-03-26
Payment Form
1
Payment Value
6723000
Preprinted Number
352013000122569
Subheadings
2
Tariff Base
42018227
Total Paid
6723000
User Type
23
Value Added Tax Base
42018227
Value Added Tax Paid
6723000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6723000
Value Added Tax Total
6723000
Verification Number
2
中文
China
