Bill of Lading Number
575002777491
Shipment Date
2011-11-25
Filing Date
2011-11-25
Consignee
Rameco Ltda
Consignee (Original Format)
RAMECO LTDA
CR 60 16 49
NIT ID (Original Format)
860000999
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Rameco Ltda
Consignee Domestic HQ
Rameco Ltda
Shipper
Zhejiang Msd Warp Kniting & Coating Co., Ltd.
Shipper (Original Format)
ZHEJIANG MSD WARP KNITTING Y COATING CO., LTD
NO.11 HONGQI RD. CHINA WARP KNITTIN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
VLAELWH00
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
36053.6
Item Quantity Unit
KG
Gross Weight (kg)
41740.5
Net Weight (kg)
36053.6
Value of Goods, CIF (USD)
$61,307
Value of Goods, FOB (USD)
$58,361
Freight Cost
2800.0
Freight Value
2945.9
Insurance Cost
145.9
Total Tax Paid
32333000
Acceptance Date
2011-11-24
Acceptance Number
352011000285074
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
82122
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
61307.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
187463083
Document Type
N
Economic Activity
5159
Exchange Rate
1910.83
Flag Code
351
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-17
Invoice Number
779137249
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
1595
Packaging Code
RO
Payment Date
2011-10-21
Payment Form
1
Payment Value
32333000
Preprinted Number
352011000285074
Subheadings
2
Tariff Base
117147427
Tariff Paid
11715000
Tariff Percentage
10.0
Tariff Subtotal
11715000
Tariff Total
11715000
Total Paid
32333000
User Type
23
Value Added Tax Base
128862427
Value Added Tax Paid
20618000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20618000
Value Added Tax Total
20618000
Verification Number
3