Bill of Lading Number
008100001255
Shipment Date
2008-10-17
Filing Date
2008-10-17
Consignee
Flexicar Ltda
Consignee (Original Format)
FLEXICAR LTDA.
CL 3 22 86
NIT ID (Original Format)
830101212
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Qingdao Kst Technology Inc.
Shipper (Original Format)
QINGDAO KST TECNOLOGY INC
RM301 UNIT 2 17 BUL MAIDAO ROAD
Shipper Global HQ
Qingdao Hitrust Medical & Scientific Co., Ltd.
Shipper Domestic HQ
Qingdao Hitrust Medical & Scientific Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
YOFRE MORENO & CIA LTDA
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
3797QDBUN0808000
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXXXX X X XXXXX XXXXX XXXX XX XX XXXX XXX
Item Quantity
780.0
Item Quantity Unit
KG
Gross Weight (kg)
800.0
Net Weight (kg)
780.0
Value of Goods, CIF (USD)
$6,036
Value of Goods, FOB (USD)
$5,616
Freight Cost
396.42
Freight Value
420.42
Insurance Cost
24.0
Total Tax Paid
4545000
Acceptance Date
2008-10-17
Acceptance Number
352008100189604
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
455686
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6036.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
130099234
Document Type
N
Economic Activity
3430
Exchange Rate
2254.24
Flag Code
431
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-03
Invoice Number
FLX-KST080201
Legal Representative Document
800217524
Legal Representative Name
YOFRE MORENO & CIA LTDA
Municipality
76109.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-09-07
Payment Form
1
Payment Value
4545000
Preprinted Number
352008100189604
Subheadings
1
Tariff Base
13607539
Tariff Paid
2041000
Tariff Percentage
15.0
Tariff Subtotal
2041000
Tariff Total
2041000
Total Paid
4545000
User ID
493
User Type
26
Value Added Tax Base
15648539
Value Added Tax Paid
2504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2504000
Value Added Tax Total
2504000
Verification Number
1