Bill of Lading Number
575004238985
Shipment Date
2013-04-29
Filing Date
2013-04-29
Consignee
Samiq Limitada
Consignee (Original Format)
SAMIQ LIMITADA
CL 110 6 335 BG M 1 1 METROPARQUE
NIT ID (Original Format)
800152683
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Shantou Gaoxionghai Packing Machine
Shipper (Original Format)
SHANTOU GAOXIONGHAI PACKING MACHINERY CO, LTD
NO.9 NANLOU INDUSTRIAL AREA,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
CLB02130058901
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$3,080
Freight Cost
383.25
Freight Value
666.1
Insurance Cost
15.4
Total Tax Paid
2311000
Acceptance Date
2013-04-25
Acceptance Number
872013000099737
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
43169
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3746.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
208359625
Document Type
N
Exchange Rate
1847.02
Flag Code
741
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-10
Invoice Number
STJL130124
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
8001.0
Number Packages
51
Other Costs
267.45
Packaging Code
PK
Payment Date
2013-02-10
Payment Form
1
Payment Value
2311000
Preprinted Number
872013000099737
Subheadings
4
Tariff Base
6919122
Tariff Paid
1038000
Tariff Percentage
15.0
Tariff Subtotal
1038000
Tariff Total
1038000
Total Paid
2311000
User Type
23
Value Added Tax Base
7957122
Value Added Tax Paid
1273000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
Verification Number
9
En
China
