Bill of Lading Number
575005712861
Shipment Date
2014-12-11
Filing Date
2014-12-11
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Chongqing Norsen Foreign Trade Developing Co., Ltd.
Shipper (Original Format)
CHONGQING NORSEN FOREIGN TRADE DEVELOPMENT CO., LTD.
NO.29-1, BEICHENMINGDU BLDG., 100 D
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
China
Transport Method
Maritime
Transport Document
COSU6049104931
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
7320209000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
0.6
Item Quantity Unit
KG
Gross Weight (kg)
0.63
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.13
Freight Value
0.28
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2014-12-11
Acceptance Number
352014000451597
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
885894
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
238159076
Document Type
N
Exchange Rate
2284.24
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-15
Invoice Number
2014JSN-SP-01L
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
25
Other Costs
0.14
Packaging Code
PK
Payment Date
2014-11-02
Payment Form
1
Payment Value
2000
Preprinted Number
352014000451597
Subheadings
12
Tariff Base
11147
User Type
23
Value Added Tax Base
11147
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1