Bill of Lading Number
575009453010
Shipment Date
2018-11-14
Filing Date
2018-11-14
Consignee
Flexon Estructuras Y Herrajes S.A.S
Consignee (Original Format)
FLEXON ESTRUCTURAS Y HERRAJES S.A.S
PAR INDUSTRIAL CELTA TRADE PARK LT 155 B
NIT ID (Original Format)
830033177
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Aisia International Industrial Co., Ltd.
Shipper (Original Format)
AISIA INTERNATIONAL INDUSTRIAL COMPANY LIMITED
SUITE B, 12/F., RITZ PLAZA,122 AUST
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
YCGZ61809-0017
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XX XX
Item Quantity
7180.0
Item Quantity Unit
U
Gross Weight (kg)
2043.5
Net Weight (kg)
1995.6
Value of Goods, CIF (USD)
$4,586
Value of Goods, FOB (USD)
$4,396
Freight Cost
178.37
Freight Value
189.82
Insurance Cost
6.59
Total Tax Paid
3654000
Acceptance Date
2018-11-14
Acceptance Number
352018000502087
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
200358
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4586.06
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
314771102
Document Type
N
Exchange Rate
3193.8
Flag Code
434
Identification Formula
35201800050208
Import Type
1
Incomex Office
99
Invoice Date
2018-09-25
Invoice Number
2018M-18277
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
25286.0
Number Packages
1665
Other Costs
4.86
Packaging Code
CT
Payment Date
2018-09-28
Payment Form
1
Payment Value
3654000
Preprinted Number
352018000502087
Subheadings
5
Tariff Base
14646958
Tariff Percentage
5.0
Tariff Subtotal
732000
Tariff Total
732000
User Type
23
Value Added Tax Base
15378958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2922000
Value Added Tax Total
2922000
Verification Number
1