Bill of Lading Number
575004165215
Shipment Date
2013-03-20
Filing Date
2013-03-20
Consignee
Cindu Andina Limitada
Consignee (Original Format)
CINDU ANDINA S A S
CR 22 18 28
NIT ID (Original Format)
800162451
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Boral Distribuidora S.A.
Shipper (Original Format)
BORAL DISTRIBUIDORA S.A.
URBANIZACION MARBELLA CALLE 53 EDI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUBUN1302001
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
6809110000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXX
Item Quantity
4104.16
Item Quantity Unit
M2
Gross Weight (kg)
21687.5
Net Weight (kg)
21562.5
Value of Goods, CIF (USD)
$7,290
Value of Goods, FOB (USD)
$5,625
Freight Cost
1600.0
Freight Value
1664.88
Insurance Cost
16.88
Total Tax Paid
3616000
Acceptance Date
2013-03-20
Acceptance Number
352013000087297
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
105772
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
7289.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
207219114
Document Type
N
Exchange Rate
1797.28
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
4452-00
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
625
Other Costs
48.0
Packaging Code
PK
Payment Date
2013-02-04
Payment Form
1
Payment Value
3616000
Preprinted Number
352013000087297
Subheadings
1
Tariff Base
13101956
Tariff Paid
1310000
Tariff Percentage
10.0
Tariff Subtotal
1310000
Tariff Total
1310000
Total Paid
3616000
User Type
23
Value Added Tax Base
14411956
Value Added Tax Paid
2306000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2306000
Value Added Tax Total
2306000
Verification Number
8