Bill of Lading Number
687
Shipment Date
2011-03-23
Filing Date
2011-03-23
Consignee
Global Trading Del Caribe S.A.S.
Consignee (Original Format)
GLOBAL TRADING DEL CARIBE S.A.S.
ZF ED ADMINISTRATIVO OF 105
NIT ID (Original Format)
900246567
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
China National Chemical Constrution Qingdao Trade Co., Ltd.
Shipper (Original Format)
CHINA NATIONAL CHEMICAL CONSTRUTION QINGDAO TRADE CO,LTD
12TH FLOOR,GOLDEN LIGHT TO WER,NO 5
Shipper Global HQ
China National Chemical Construction Qingdao Trade Co., Ltd.
Shipper Domestic HQ
China National Chemical Construction Qingdao Trade Co., Ltd.
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
81302
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1324.48
Net Weight (kg)
1324.48
Value of Goods, CIF (USD)
$4,731
Value of Goods, FOB (USD)
$4,210
Freight Cost
516.8
Freight Value
520.86
Insurance Cost
4.06
Total Tax Paid
1936000
Acceptance Date
2011-03-23
Acceptance Number
872011000049413
Annual License
2011
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8384
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
4730.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
174899520
Document Type
L
Economic Activity
5030
Exchange Rate
1876.78
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-03
Invoice Number
210COF07-0001
Legal Representative Document
800007316
Legal Representative Name
AGENCIA DE ADUANAS EXPOMAVIS LTDA. NIVEL 2
License Number
20729166
Municipality
8001.0
Number Packages
50
Packaging Code
YY
Payment Date
2010-10-20
Payment Form
1
Payment Value
1936000
Preprinted Number
872011000049413
Subheadings
1
Tariff Base
8878783
Tariff Paid
444000
Tariff Percentage
5.0
Tariff Subtotal
444000
Tariff Total
444000
Total Paid
1936000
User Type
23
Value Added Tax Base
9322783
Value Added Tax Paid
1492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1492000
Value Added Tax Total
1492000
Verification Number
6
Es
China
