Bill of Lading Number
575006057323
Shipment Date
2015-04-24
Filing Date
2015-04-24
Consignee
Pinturas Tonner Y Cia. Ltda.
Consignee (Original Format)
PINTURAS TONNER & CIA LTDA
CL 8 6 11 EN TRES CAZUCA
NIT ID (Original Format)
800171079
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Zhangjiagang New Gangxing Technology Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG NEW GANGXING TECHNOLOGY CO., LTD
FENGHUANG TOWN,ZHANGJIAGANG CITY,JI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
0275530535
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
7210900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX
Item Quantity
45880.0
Item Quantity Unit
KG
Gross Weight (kg)
46190.0
Net Weight (kg)
45880.0
Value of Goods, CIF (USD)
$40,957
Value of Goods, FOB (USD)
$37,469
Freight Cost
3364.0
Freight Value
3487.72
Insurance Cost
33.72
Total Tax Paid
22267000
Acceptance Date
2015-04-24
Acceptance Number
352015000134379
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
908469
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
40956.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
244241725
Document Type
N
Exchange Rate
2493.93
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-23
Invoice Number
GXSZYPT150203
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
25754.0
Number Packages
31
Other Costs
90.0
Packaging Code
YY
Payment Date
2015-03-29
Payment Form
1
Payment Value
22267000
Preprinted Number
352015000134379
Subheadings
1
Tariff Base
102143691
Tariff Paid
5107000
Tariff Percentage
5.0
Tariff Subtotal
5107000
Tariff Total
5107000
Total Paid
22267000
User Type
23
Value Added Tax Base
107250691
Value Added Tax Paid
17160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17160000
Value Added Tax Total
17160000
Verification Number
3
中文
China
