Bill of Lading Number
575001006570
Shipment Date
2010-01-07
Filing Date
2010-01-07
Consignee
Fabrifolder Ltda
Consignee (Original Format)
FABRIFOLDER S.A
CR 7 D BIS 68 47
NIT ID (Original Format)
800159376
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Ruida Machinery Co., Ltd.
Shipper (Original Format)
WENZHOU RUIDA MACHINERY CO., LTD.
NO 1108 YUMENG ROAD ECONOMIC DEVELO
Carrier (Original Format)
NAVEBUN 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
NGBLSAM0900037-1
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
8441100000
Goods Shipped
XX XXXXXXXX X X XXXXXXX XXXXXXXXX XXXX XXXXXXX XX XXXXX XXXXXX XX XXX XXXXXXXX XXXXX XXXXXX XXXXX XXXXX XXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
580.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$4,919
Value of Goods, FOB (USD)
$4,600
Freight Cost
270.0
Freight Value
318.8
Insurance Cost
13.8
Total Tax Paid
2776000
Acceptance Date
2010-01-07
Acceptance Number
352010000002648
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
522627
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4918.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
151176201
Document Type
N
Economic Activity
2109
Exchange Rate
2044.23
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-24
Invoice Number
RD09061028
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
35.0
Packaging Code
PC
Payment Date
2009-12-01
Payment Form
1
Payment Value
2776000
Preprinted Number
352010000002648
Subheadings
1
Tariff Base
10055159
Tariff Paid
1006000
Tariff Percentage
10.0
Tariff Subtotal
1006000
Tariff Total
1006000
Total Paid
2776000
User ID
22
User Type
26
Value Added Tax Base
11061159
Value Added Tax Paid
1770000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1770000
Value Added Tax Total
1770000
Verification Number
2