Bill of Lading Number
0203
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
C I Terranoil Sas
Consignee (Original Format)
C I TERRANOIL SAS
CL 150 16 56 OF 4 002 BRR CEDRIT
NIT ID (Original Format)
830135628
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Bbl Packing Industrial Co., Ltd.
Shipper (Original Format)
QINGDAO BBL PACKING INDUSTRIAL CO LTD
18F NO. 100 NANJING ROAD QINGDAO CH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV140200695849
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
X XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX X XXXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
1389.5
Net Weight (kg)
1097.0
Value of Goods, CIF (USD)
$4,275
Value of Goods, FOB (USD)
$3,675
Freight Cost
596.04
Freight Value
599.85
Insurance Cost
3.81
Total Tax Paid
2563000
Acceptance Date
2012-12-17
Acceptance Number
192012000099013
Bank Branch ID
817
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
355
Customs Agent
35
Customs Code
C200
Customs Declaration
19
Customs Value
4274.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
943
Destination Providence
47
Document Identifier
203643834
Document Type
N
Exchange Rate
1795.05
Flag Code
215
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-09
Invoice Number
BBL-CITO1201
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
45
Packaging Code
PK
Payment Date
2012-08-18
Payment Form
1
Payment Value
2563000
Preprinted Number
192012000099013
Subheadings
1
Tariff Base
7673569
Tariff Paid
1151000
Tariff Percentage
15.0
Tariff Subtotal
1151000
Tariff Total
1151000
Total Paid
2563000
User Type
23
Value Added Tax Base
8824569
Value Added Tax Paid
1412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1412000
Value Added Tax Total
1412000
Verification Number
8