Bill of Lading Number
007100000518
Shipment Date
2007-04-20
Filing Date
2007-04-20
Consignee
General Metalica S.A.
Consignee (Original Format)
GENERAL METALICA S.A.
CARR 38 11 25 URB ACOPI
NIT ID (Original Format)
890307172
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Wenda Stationery Co., Ltd.
Shipper (Original Format)
NINGBO WENDA STATIONERY CO., LTDA
NO. 15 XINGGONG 2 ROAD NINGHAI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS AVIA LTDA SIA
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
4275HABVT0731742
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472904000
Goods Shipped
XX XX XXXXX XXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXX XXXXX X
Item Quantity
1008.0
Item Quantity Unit
U
Gross Weight (kg)
798.0
Net Weight (kg)
756.0
Value of Goods, CIF (USD)
$1,869
Value of Goods, FOB (USD)
$1,522
Freight Cost
346.09
Freight Value
347.31
Insurance Cost
1.22
Total Tax Paid
1344063
Acceptance Date
2007-04-20
Acceptance Number
352007100069736
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
159611
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
1869.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
105215213
Document Type
N
Exchange Rate
2152.65
Flag Code
77
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-03
Invoice Number
WD0703HY-21
Legal Representative Document
830002571
Legal Representative Name
ADUANAS AVIA LTDA SIA
Municipality
76109.0
Number Packages
42
Packaging Code
PK
Payment Date
2007-03-15
Payment Form
1
Payment Value
1344063
Preprinted Number
352007100069736
Subheadings
1
Tariff Base
4024142
Tariff Paid
603621
Tariff Percentage
15.0
Tariff Subtotal
603621
Tariff Total
603621
Total Paid
1344063
User ID
84
User Type
26
Value Added Tax Base
4627763
Value Added Tax Paid
740442
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
740442
Value Added Tax Total
740442
Verification Number
5
En
China
