Bill of Lading Number
575001006570
Shipment Date
2010-01-05
Filing Date
2010-01-05
Consignee
Importaciones Industriales Lama S.A
Consignee (Original Format)
IMPORTACIONES INDUSTRIALES LAMA S.A
CR 88 6 46
NIT ID (Original Format)
805010058
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Yingkou North Forged And Stamped Fittings Co., Ltd.
Shipper (Original Format)
YINGKOU NORTH FORGED AND STAMPED FITTINGS CO.,LTD.
33 KEYUAN ROAD XISHI DISTR YINGKOU
Carrier (Original Format)
NAVEBUN LTDA.
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
5860505823
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXX XX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XX XX XXXXXX XXXX XXXXXX XX XX XX XX XXX XX XXXX
Item Quantity
5284.0
Item Quantity Unit
KG
Gross Weight (kg)
5499.0
Net Weight (kg)
5284.0
Value of Goods, CIF (USD)
$13,389
Value of Goods, FOB (USD)
$11,032
Freight Cost
1564.18
Freight Value
2356.81
Insurance Cost
52.39
Total Tax Paid
9141000
Acceptance Date
2010-01-04
Acceptance Number
352010000000364
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117797
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
13388.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
151030277
Document Type
N
Economic Activity
5241
Exchange Rate
2044.23
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-16
Invoice Number
DY20091103
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
11
Other Costs
740.24
Packaging Code
YY
Payment Date
2009-11-26
Payment Form
1
Payment Value
9141000
Preprinted Number
352010000000364
Subheadings
2
Tariff Base
27369807
Tariff Paid
4105000
Tariff Percentage
15.0
Tariff Subtotal
4105000
Tariff Total
4105000
Total Paid
9141000
User ID
68
User Type
26
Value Added Tax Base
31474807
Value Added Tax Paid
5036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5036000
Value Added Tax Total
5036000
Verification Number
3
中文
China
