Bill of Lading Number
009000002293
Shipment Date
2009-05-08
Filing Date
2009-05-08
Consignee
Jen S. A.
Consignee (Original Format)
JEN S. A.
CR 7 71 21 TO A P 13
NIT ID (Original Format)
860001386
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Aisia International Industrial Co., Ltd.
Shipper (Original Format)
AISIA INTERNATIONAL INDUSTRIAL COMPANY LIMITED
SUITE B 12 F RITZ PLAZA 122 AUSTIN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
MOLU459468420
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXX X XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXXX XX XXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XX
Item Quantity
137000.0
Item Quantity Unit
U
Gross Weight (kg)
7647.88
Net Weight (kg)
7286.34
Value of Goods, CIF (USD)
$24,108
Value of Goods, FOB (USD)
$23,149
Freight Cost
856.56
Freight Value
959.05
Insurance Cost
67.13
Total Tax Paid
18437000
Acceptance Date
2009-05-08
Acceptance Number
482009000102928
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
360360
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
24108.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
139495380
Document Type
N
Economic Activity
5190
Exchange Rate
2289.73
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-30
Invoice Number
09PC-E08S063
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Other Costs
35.36
Packaging Code
PK
Payment Date
2009-04-05
Payment Form
1
Payment Value
18437000
Preprinted Number
482009000102928
Subheadings
2
Tariff Base
55200925
Tariff Paid
8280000
Tariff Percentage
15.0
Tariff Subtotal
8280000
Tariff Total
8280000
Total Paid
18437000
User ID
413
User Type
26
Value Added Tax Base
63480925
Value Added Tax Paid
10157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10157000
Value Added Tax Total
10157000
Verification Number
6
En
China
