Bill of Lading Number
008100003288
Shipment Date
2008-11-20
Filing Date
2008-11-20
Consignee
Productos Unidos Ltda
Consignee (Original Format)
PRODUCTOS UNIDOS LIMITADA
CL 30 13 C 57
NIT ID (Original Format)
890101759
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Yuyao Lvdao Plastic & Rubber Machinery Co., Ltd.
Shipper (Original Format)
YUYAO LVDAO PLASTIC & RUBBER MACHINERY CO LTD
NO 14 SHIJI RD MAZHU INDUSTRY ZONE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS OVIC S.EN C. SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143890369488
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
8479820000
Goods Shipped
XXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXX XX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1950.0
Net Weight (kg)
1950.0
Value of Goods, CIF (USD)
$7,419
Value of Goods, FOB (USD)
$4,347
Freight Cost
3015.0
Freight Value
3071.52
Insurance Cost
6.52
Total Tax Paid
4770000
Acceptance Date
2008-11-18
Acceptance Number
872008000001925
Bank Branch ID
808
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
308050
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
7418.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
131532044
Document Type
N
Economic Activity
2529
Exchange Rate
2329.82
Flag Code
218
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-06
Invoice Number
LVDAO1006
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
8001.0
Number Packages
4
Other Costs
50.0
Packaging Code
PK
Payment Date
2008-10-13
Payment Form
1
Payment Value
4770000
Preprinted Number
872008000001925
Subheadings
1
Tariff Base
17283816
Tariff Paid
1728000
Tariff Percentage
10.0
Tariff Subtotal
1728000
Tariff Total
1728000
Total Paid
4770000
User ID
488
User Type
26
Value Added Tax Base
19011816
Value Added Tax Paid
3042000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3042000
Value Added Tax Total
3042000
Verification Number
4
中文
China
