Bill of Lading Number
575008048167
Shipment Date
2017-07-25
Filing Date
2017-07-25
Consignee
Grupo Decor S.A.S.
Consignee (Original Format)
GRUPO DECOR S.A.S.
CL 66 1 N 20
NIT ID (Original Format)
800165377
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
China Construction Products Industrial Ltd. Corp.
Shipper (Original Format)
CHINA CONSTRUCTION PRODUCTS INDUSTRIAL LIMITED CORP.
CALLE 54, MARBELLA, DUPLEX 52B
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
Panama
Transport Method
Maritime
Transport Document
WLAN7060002
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXXX XXXXXXXX
Item Quantity
34444.8
Item Quantity Unit
M2
Gross Weight (kg)
669760.0
Net Weight (kg)
602784.0
Value of Goods, CIF (USD)
$179,332
Value of Goods, FOB (USD)
$137,090
Freight Cost
42224.02
Freight Value
42241.84
Insurance Cost
17.82
Total Tax Paid
166795000
Acceptance Date
2017-07-24
Acceptance Number
352017000304054
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
154640
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
179332.14
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
287690871
Document Type
N
Exchange Rate
3010.0
Flag Code
434
Identification Formula
35201700030405
Import Type
1
Incomex Office
99
Invoice Date
2017-06-11
Invoice Number
DC-SI-083-17 C
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
25680
Packaging Code
CT
Payment Date
2017-06-15
Payment Form
5
Payment Value
166795000
Preprinted Number
352017000304054
Subheadings
2
Tariff Base
539789741
Tariff Percentage
10.0
Tariff Subtotal
53979000
Tariff Total
53979000
User Type
23
Value Added Tax Base
593768741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
112816000
Value Added Tax Total
112816000
Verification Number
7
中文
Panama
