Bill of Lading Number
575000515381
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
Perfilamos Del Cauca S.A.
Consignee (Original Format)
PERFILAMOS DEL CAUCA S.A.
PAR IND Y CIAL DEL CAUCA ETAPA IV LOTE I
NIT ID (Original Format)
817002926
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Zhangjiagang Zhongyuan Pipe
Shipper (Original Format)
ZHANGJIAGANG ZHONGYUAN PIPE-MAKING CO.,LTD
XIANGGSHAN ROAD JINGANG TOWN
Carrier (Original Format)
EDUARDO L GERLEIN S A - ALIANCA NAVEGACAO E LOG LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
4351-0955-905.01
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
7326909000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XX XXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
942.0
Net Weight (kg)
932.0
Value of Goods, CIF (USD)
$7,364
Value of Goods, FOB (USD)
$7,191
Freight Cost
110.0
Freight Value
172.75
Insurance Cost
5.75
Total Tax Paid
5103000
Acceptance Date
2009-06-26
Acceptance Number
352009000094529
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
220229
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
7363.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
19
Document Identifier
141578418
Document Type
N
Economic Activity
2710
Exchange Rate
2074.72
Flag Code
13
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-10
Invoice Number
ZYPP2009001
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
57.0
Packaging Code
PK
Payment Date
2009-05-25
Payment Form
1
Payment Value
5103000
Preprinted Number
352009000094529
Subheadings
1
Tariff Base
15277719
Tariff Paid
2292000
Tariff Percentage
15.0
Tariff Subtotal
2292000
Tariff Total
2292000
Total Paid
5103000
User ID
1
User Type
26
Value Added Tax Base
17569719
Value Added Tax Paid
2811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2811000
Value Added Tax Total
2811000
Verification Number
4
China
中文