Bill of Lading Number
575007465418
Shipment Date
2016-12-27
Filing Date
2016-12-27
Consignee
Cerraduras De Colombia Cerracol S. A S.
Consignee (Original Format)
CERRADURAS DE COLOMBIA CERRACOL S. A S.
CL 12 32 39
NIT ID (Original Format)
860009826
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pregex (HK.) Co., Ltd.
Shipper (Original Format)
PREGEX (H.K.) CO., LTD.
11/F AXA CENTRE 151 GLOUCESTER ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
SHABUN6442010V
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
8301600000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1506.02
Net Weight (kg)
1429.84
Value of Goods, CIF (USD)
$3,652
Value of Goods, FOB (USD)
$3,536
Freight Cost
116.13
Freight Value
116.33
Insurance Cost
0.2
Total Tax Paid
1751000
Acceptance Date
2016-12-27
Acceptance Number
352016000481296
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
131783
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
3652.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
277704180
Document Type
N
Exchange Rate
2996.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-07
Invoice Number
SLZ2162116
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2016-11-13
Payment Form
1
Payment Value
1751000
Preprinted Number
352016000481296
Subheadings
13
Tariff Base
10942820
User Type
23
Value Added Tax Base
10942820
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1751000
Value Added Tax Total
1751000
Verification Number
2