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| Date | Data Source | Supplier | Details | |
|---|---|---|---|---|
| 2015-06-17 | ||||
| Bill of Lading Number | 10421872894 |
| Shipment Date | 2015-05-03 |
| Shipment Year | 15 |
| Arrival Date | 2015-06-08 |
| Consignee | ChaiÑa Ramos Carmen Rosa |
| Consignee (Original Format) | CHAIÑA RAMOS CARMEN ROSA |
| Shipment Origin | China |
| Port of Lading | Ningbo Lishe International Apt (CN) |
| Country of Sale | China |
| Transport Method | Maritime |
| HS Code | 7306400000 |
| Goods Shipped | TUBOS REDONDO SOLDADO DE ACERO INOX // S/M // S/M, ACERO INOXIDABLE, METRO(1")25.4MM,ESPESOR 1.5MM,DIAMETRO(1 1/2") 38.1MM,ESPESOR, 1.5MM,DIAMETRO(2")50.8MM,ESPESOR 1.5MM,CON 6 METROS EN 500 PIEZAS, STAINLESS STEEL WELDED TUBE #240 FINISH,AS PER ASTM A554 TO AISI 304 // CALIDAD 3.04,DIAME |
| Item Quantity | 3003.0 |
| Item Unit | KG |
| Gross Weight (kg) | 3223.0 |
| Net Weight (kg) | 3003.0 |
| Freight Value | 93.0 |
| Series FOB Value | 9339.33 |
| Condition | 10 |
| Import Quantity | 3003.0 |
| Import Unit | KG |
| Packages Class | BUL |
| Packages Quantity | 2.0 |
| Series Quantity | 1 |
| Cancellation Bank Code | 2 |
| Cancellation Date | 2015-06-17 |
| Cancellation Type | 2 |
| Customs Agent Code | 6054 |
| Customs Manifest Code | 118 |
| Customs Manifest Date | 1350 |
| Customs Manifest Year | 2015 |
| Customs Code | 118 |
| Document Date | 2015-06-17 |
| Document Type Code | 4 |
| DUI Number | 221806 |
| DUI Reception Date | 2015-06-17 |
| IGV Value | 1520.38 |
| Insurance Value | 70.05 |
| IPM Value | 190.05 |
| Modification Date | 2015-06-20 |
| Teledispatch Indicator | T |
| Treatment Type | 1 |
| Warehouse Code | 3033 |
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