Bill of Lading Number
575001084714
Shipment Date
2010-02-11
Filing Date
2010-02-11
Consignee
Shencoal Ltda
Consignee (Original Format)
SHENCOAL LTDA
CL 6 10 20 BRR CENTRO
NIT ID (Original Format)
900221656
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Luannan Zhaoyi Farm Tools Factory
Shipper (Original Format)
LUANNAN ZHAOYI FARM TOOLS FACTORY
LUANNAN COUNTY TANGSHAN HEBEI CHINA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
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
CMS21TJ10628
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201609000
Goods Shipped
XX XXXXXXXX X X X X X XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX X XXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
264.0
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$1,020
Value of Goods, FOB (USD)
$950
Freight Cost
55.0
Freight Value
70.0
Insurance Cost
15.0
Total Tax Paid
304000
Acceptance Date
2010-02-11
Acceptance Number
352010000022840
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
77552
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
1020.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
153084752
Document Type
N
Economic Activity
1010
Exchange Rate
1984.16
Flag Code
218
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-30
Invoice Number
BPZY091128
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
20
Packaging Code
PK
Payment Date
2010-01-06
Payment Form
1
Payment Value
304000
Preprinted Number
352010000022840
Subheadings
1
Tariff Base
2023843
Tariff Paid
304000
Tariff Percentage
15.0
Tariff Subtotal
304000
Tariff Total
304000
Total Paid
304000
User ID
54
User Type
3
Value Added Tax Base
2327843
Verification Number
6