Bill of Lading Number
575006471206
Shipment Date
2015-10-26
Filing Date
2015-10-26
Consignee
Texin Ltda
Consignee (Original Format)
TEXIN LTDA
CL 74 A 65 58 BRR SAN FERNANDO
NIT ID (Original Format)
830504666
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Zhongyuxingcheng Fire Fighting Equipment Co., Ltd.
Shipper (Original Format)
TAIZHOU ZHONGYU FIRE-FIGHTING EQUIPMENT CO., LTD
KAIYANG ROAD JINAGY AN CITY JIANGSU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A.
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
EURFL15910162BUN
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
8481807000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
2631.58
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$36,835
Value of Goods, FOB (USD)
$36,610
Freight Cost
97.26
Freight Value
225.4
Insurance Cost
128.14
Total Tax Paid
17241000
Acceptance Date
2015-10-26
Acceptance Number
352015000367283
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119954
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36835.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
255631393
Document Type
N
Exchange Rate
2925.36
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
15ZY178
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A.
Municipality
11001.0
Number Packages
763
Packaging Code
PK
Payment Date
2015-09-26
Payment Form
10
Payment Value
17241000
Preprinted Number
352015000367283
Subheadings
5
Tariff Base
107756806
User Type
23
Value Added Tax Base
107756806
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17241000
Value Added Tax Total
17241000
Verification Number
3