Bill of Lading Number
575004592381
Shipment Date
2013-09-06
Filing Date
2013-09-06
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA & CIA S.A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Dyna Y Cia S.A
Consignee Domestic HQ
Dyna Y Cia S.A
Shipper
Zhangjiagang Longka Textile Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG LONGKA TEXTILE CO., LTD.
ROOM 603, XIN HONG JI BLDG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
S130SHA06713
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
8205300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX
Item Quantity
1090.0
Item Quantity Unit
U
Gross Weight (kg)
337.95
Net Weight (kg)
311.45
Value of Goods, CIF (USD)
$1,361
Value of Goods, FOB (USD)
$1,307
Freight Cost
37.07
Freight Value
54.0
Insurance Cost
0.92
Total Tax Paid
423000
Acceptance Date
2013-09-06
Acceptance Number
352013000280376
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
786906
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1361.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
215244423
Document Type
N
Exchange Rate
1943.04
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-25
Invoice Number
LKTX13A007
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
58008.0
Number Packages
351
Other Costs
16.01
Packaging Code
PK
Payment Date
2013-07-31
Payment Form
1
Payment Value
423000
Preprinted Number
352013000280376
Subheadings
10
Tariff Base
2645060
User Type
23
Value Added Tax Base
2645060
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
5
中文
China
