Bill of Lading Number
575002858065
Shipment Date
2011-12-23
Filing Date
2011-12-23
Consignee
Pedral Sas
Consignee (Original Format)
PEDRAL SAS
CR 11 117 A 09 AP 301 ED CONFAGLA TR
NIT ID (Original Format)
900273879
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Xiamen Prime Stone
Shipper (Original Format)
XIAMEN PRIME STONE INDUSTRIES CO.LTD
TONG AN HONGTANG STONE INDUSTRY ZON
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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
CCTGP1106012
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2516900000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXX XXXXX
Item Quantity
26500.0
Item Quantity Unit
KG
Gross Weight (kg)
26800.0
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$13,462
Value of Goods, FOB (USD)
$11,157
Freight Cost
1800.0
Freight Value
2305.0
Insurance Cost
145.0
Total Tax Paid
4170000
Acceptance Date
2011-12-23
Acceptance Number
352011000314088
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
132928
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13462.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
8880445
Document Type
N
Economic Activity
5141
Exchange Rate
1935.96
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
11PR133
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
23
Other Costs
360.0
Packaging Code
YY
Payment Date
2011-06-19
Payment Form
1
Payment Value
4170000
Preprinted Number
352011000314088
Subheadings
1
Tariff Base
26062029
Total Paid
4170000
Value Added Tax Base
26062029
Value Added Tax Paid
4170000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4170000
Value Added Tax Total
4170000
Verification Number
5