Bill of Lading Number
009000000462
Shipment Date
2009-04-23
Filing Date
2009-04-23
Consignee
Universal Pack Group S . A . S .
Consignee (Original Format)
UNIVERSAL PACK EU
CL 89 49 35
NIT ID (Original Format)
830058216
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Macwell Packaging Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI MACWELL PACKAGING MACHINERY CO, LTD
9 CAOLIAN ROAD LIAN XI INDUSTRIAL P
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
SIA 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
3788EVOKOSH09300
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
8422401000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX X XXXXXXXXXX XX XX XXXX XXX XXX XXXXXXXX X XX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2800.0
Net Weight (kg)
2520.0
Value of Goods, CIF (USD)
$48,752
Value of Goods, FOB (USD)
$47,000
Freight Cost
1456.0
Freight Value
1751.68
Insurance Cost
94.0
Total Tax Paid
24922000
Acceptance Date
2009-04-22
Acceptance Number
352009000058908
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
107944
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
48751.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
138417055
Document Type
N
Economic Activity
5161
Exchange Rate
2344.98
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-10
Invoice Number
INV090002
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A.
Municipality
76109.0
Number Packages
2
Other Costs
201.68
Packaging Code
PK
Payment Date
2009-03-16
Payment Form
1
Payment Value
24922000
Preprinted Number
352009000058908
Subheadings
1
Tariff Base
114321715
Tariff Paid
5716000
Tariff Percentage
5.0
Tariff Subtotal
5716000
Tariff Total
5716000
Total Paid
24922000
User ID
442
User Type
26
Value Added Tax Base
120037715
Value Added Tax Paid
19206000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19206000
Value Added Tax Total
19206000
Verification Number
7
Es
China
