Bill of Lading Number
332
Shipment Date
2016-06-23
Filing Date
2016-06-23
Consignee
Century Global S.A.
Consignee (Original Format)
CENTURY GLOBAL S.A.
CL 12 30 126 OF 102 ED BLUX
NIT ID (Original Format)
811037225
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Century Global S.A.
Consignee Domestic HQ
Century Global S.A.
Shipper
Avf Inc.
Shipper (Original Format)
AVF INC
3187 CORNERSTONE DRIVE, MIRA LOMA,
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
GSZBUE1509276
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXX XX XX XX X
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
4680.0
Net Weight (kg)
4179.7
Value of Goods, CIF (USD)
$10,726
Value of Goods, FOB (USD)
$10,350
Freight Cost
215.45
Freight Value
375.7
Insurance Cost
7.76
Total Tax Paid
7059000
Acceptance Date
2016-06-23
Acceptance Number
902016000128790
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25678
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
10725.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
267317447
Document Type
N
Exchange Rate
3019.12
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-24
Invoice Number
0131442-IN
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
5001.0
Number Packages
900
Other Costs
152.49
Packaging Code
PK
Payment Date
2015-09-25
Payment Form
1
Payment Value
7059000
Preprinted Number
902016000128790
Subheadings
1
Tariff Base
32382175
Tariff Percentage
5.0
Tariff Subtotal
1619000
Tariff Total
1619000
User Type
23
Value Added Tax Base
34001175
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5440000
Value Added Tax Total
5440000
Verification Number
1