Bill of Lading Number
575003172033
Shipment Date
2012-04-26
Filing Date
2012-04-26
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 New Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG MSD NEW MATERIAL CO., LTD
N 11 HONGQI RD. CHINA WARP KNITTIN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
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
SHABUN120000135
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 XXXXXXXXXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXXX XX XXX XXXXXXXXX XXXX
Item Quantity
17412.72
Item Quantity Unit
KG
Gross Weight (kg)
19849.0
Net Weight (kg)
17412.72
Value of Goods, CIF (USD)
$28,941
Value of Goods, FOB (USD)
$26,824
Freight Cost
2050.0
Freight Value
2117.06
Insurance Cost
67.06
Total Tax Paid
14186000
Acceptance Date
2012-04-26
Acceptance Number
352012000112957
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
88568
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28940.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
193378654
Document Type
N
Economic Activity
5159
Exchange Rate
1776.06
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-20
Invoice Number
811377814
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76109.0
Number Packages
396
Packaging Code
RO
Payment Date
2012-03-26
Payment Form
1
Payment Value
14186000
Preprinted Number
352012000112957
Subheadings
1
Tariff Base
51400491
Tariff Paid
5140000
Tariff Percentage
10.0
Tariff Subtotal
5140000
Tariff Total
5140000
Total Paid
14186000
User Type
23
Value Added Tax Base
56540491
Value Added Tax Paid
9046000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9046000
Value Added Tax Total
9046000
Verification Number
1
Es
China
