Bill of Lading Number
575001810291
Shipment Date
2010-12-06
Filing Date
2010-12-06
Consignee
Ortega Arciniegas Jaime
Consignee (Original Format)
ORTEGA ARCINIEGAS JAIME
CL 18 A 68 D 25 BRR ZONA INDUSTRIAL
NIT ID (Original Format)
19117843
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Liaoning Pharmaceutical Foreign Trade Co., Ltd.
Shipper (Original Format)
LIAONING PHARMACEUTICAL FOREIGN TRADE CORPORATION
NO. 146 NORTHEAST ROAD,DANDONG DIST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CS S A 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
APLU063327096
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2918163000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$24,375
Value of Goods, FOB (USD)
$21,015
Freight Cost
3300.0
Freight Value
3360.0
Insurance Cost
60.0
Total Tax Paid
10202000
Acceptance Date
2010-12-06
Acceptance Number
352010000222049
Annual License
2010
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
46480
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
24375.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
170603700
Document Type
R
Economic Activity
5153
Exchange Rate
1920.0
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-08
Invoice Number
EXI10-302
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
License Number
20676448
Municipality
76109.0
Number Packages
1000
Packaging Code
PK
Payment Date
2010-10-30
Payment Form
1
Payment Value
10202000
Preprinted Number
352010000222049
Subheadings
1
Tariff Base
46800000
Tariff Paid
2340000
Tariff Percentage
5.0
Tariff Subtotal
2340000
Tariff Total
2340000
Total Paid
10202000
User Type
23
Value Added Tax Base
49140000
Value Added Tax Paid
7862000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7862000
Value Added Tax Total
7862000
Verification Number
9