Bill of Lading Number
008100041309
Shipment Date
2008-10-10
Filing Date
2008-10-10
Consignee
Hemex Trading Ltda
Consignee (Original Format)
HEMEX TRADING LTDA
CL 105 21 45 OF 301 BRR CHICO NAVARR
NIT ID (Original Format)
900156861
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhangjiagang City Benqiu Precision Tube Making Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG CITY BENQIU PRECISION TUBE-MAKING CO LTD
JIANGHAI ZHONG LU JINGANG TOWN
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
4438MSBVU87L0924
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
7306309200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXXX X XXX XX XXXXX XXXXXXX XX XXXXX XXXXXXXXXXX XXXX X XXXXXX XXXXX XXX
Item Quantity
872.0
Item Quantity Unit
KG
Gross Weight (kg)
1050.0
Net Weight (kg)
872.0
Value of Goods, CIF (USD)
$4,541
Value of Goods, FOB (USD)
$4,111
Freight Cost
120.0
Freight Value
430.0
Insurance Cost
110.0
Total Tax Paid
2171000
Acceptance Date
2008-10-09
Acceptance Number
32008100896140
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52737
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
4540.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
129576314
Document Type
N
Economic Activity
5030
Exchange Rate
2192.69
Flag Code
169
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-18
Invoice Number
BQS08070101
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
11001.0
Number Packages
1
Other Costs
200.0
Packaging Code
BT
Payment Date
2008-08-25
Payment Form
1
Payment Value
2171000
Preprinted Number
32008100896140
Subheadings
1
Tariff Base
9956479
Tariff Paid
498000
Tariff Percentage
5.0
Tariff Subtotal
498000
Tariff Total
498000
Total Paid
2171000
User ID
460
User Type
26
Value Added Tax Base
10454479
Value Added Tax Paid
1673000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1673000
Value Added Tax Total
1673000
Verification Number
3
中文
China
