Bill of Lading Number
575002875392
Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
G.O. Maquinas De Coser Y Cia. Ltda
Consignee (Original Format)
G.O. MAQUINAS DE COSER Y CIA. LTDA.
CR 9 10 65
NIT ID (Original Format)
900045575
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Feiya Electric Appliance Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG FEIYA ELECTRIC APPLIANCE IMPORT & EXPORT CO., LTD
CAIYU LUQIAO TAIZHOU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. 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
NBOOABUN1111105
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
8447900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1000.0
Net Weight (kg)
950.0
Value of Goods, CIF (USD)
$18,156
Value of Goods, FOB (USD)
$17,240
Freight Cost
612.0
Freight Value
916.2
Insurance Cost
86.2
Total Tax Paid
5644000
Acceptance Date
2012-01-11
Acceptance Number
352012000006420
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
678381
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18156.2
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
8936869
Document Type
N
Economic Activity
5169
Exchange Rate
1942.7
Flag Code
467
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-12
Invoice Number
00040102
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
76109.0
Number Packages
2
Other Costs
218.0
Packaging Code
PK
Payment Date
2011-11-20
Payment Form
8
Payment Value
5644000
Preprinted Number
352012000006420
Subheadings
1
Tariff Base
35272050
Value Added Tax Base
35272050
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5644000
Value Added Tax Total
5644000
Verification Number
6
中文
China
