Bill of Lading Number
575000700747
Shipment Date
2009-09-02
Filing Date
2009-09-02
Consignee
Iron Steel S.A.
Consignee (Original Format)
IRON STEEL S.A.
CR 57 4 46 BL 10 AP 503
NIT ID (Original Format)
900180102
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Concord Sheet Steel Science And Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG CONCORD SHEET STEEL SCIENCE AND TECHNOLOGY CO.LTD.
HONGSHAN ROAD,XIAOSHAN DISTRIC,HANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
JUNIOR ADUANAS S.I.A. S.A.
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
GSZBUE090748
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
7210490000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
43755.0
Item Quantity Unit
KG
Gross Weight (kg)
43905.0
Net Weight (kg)
43755.0
Value of Goods, CIF (USD)
$33,286
Value of Goods, FOB (USD)
$30,147
Freight Cost
2988.0
Freight Value
3138.74
Insurance Cost
150.74
Total Tax Paid
22376000
Acceptance Date
2009-08-28
Acceptance Number
352009000130728
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
224549
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
33285.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
5942486
Document Type
N
Economic Activity
4530
Exchange Rate
2012.67
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-31
Invoice Number
H-IN903
Legal Representative Document
805000799
Legal Representative Name
JUNIOR ADUANAS S.I.A. S.A.
Municipality
76109.0
Number Packages
10
Packaging Code
YY
Payment Date
2009-07-21
Payment Form
1
Payment Value
22376000
Preprinted Number
352009000130728
Subheadings
1
Tariff Base
66993613
Tariff Paid
10049000
Tariff Percentage
15.0
Tariff Subtotal
10049000
Tariff Total
10049000
Total Paid
22376000
Value Added Tax Base
77042613
Value Added Tax Paid
12327000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12327000
Value Added Tax Total
12327000
Verification Number
4
中文
China
