Bill of Lading Number
575004124068
Shipment Date
2013-03-08
Filing Date
2013-03-08
Consignee
Wj Rescate Ltda
Consignee (Original Format)
WJ RESCATE LTDA
CL 35 SUR 72 L 73
NIT ID (Original Format)
830041364
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
11
Shipper
Jiangsu Hongtai Stainless Steel
Shipper (Original Format)
JIANGSU HONGTAI STAINLESS STEEL WIRE ROPE CO., LTD.
AVE. DAINAN INDUSTRIAL PARK, XINGHU
Shipper Global HQ
Jiangsu Hongtai Stainless Steel
Shipper Domestic HQ
Jiangsu Hongtai Stainless Steel
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS VALLEYCUSTOM 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
SHABAND10043
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
7223000000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
4365.77
Item Quantity Unit
KG
Gross Weight (kg)
4713.0
Net Weight (kg)
4365.77
Value of Goods, CIF (USD)
$25,876
Value of Goods, FOB (USD)
$25,038
Freight Cost
578.22
Freight Value
838.41
Insurance Cost
125.19
Total Tax Paid
7511000
Acceptance Date
2013-03-08
Acceptance Number
352013000072954
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
755543
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25875.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
206749553
Document Type
N
Exchange Rate
1814.28
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-15
Invoice Number
HTD1302
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
135.0
Packaging Code
YY
Payment Date
2013-01-31
Payment Form
1
Payment Value
7511000
Preprinted Number
352013000072954
Subheadings
1
Tariff Base
46946146
Total Paid
7511000
User Type
23
Value Added Tax Base
46946146
Value Added Tax Paid
7511000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7511000
Value Added Tax Total
7511000
Verification Number
2