Bill of Lading Number
575007770086
Shipment Date
2017-04-18
Filing Date
2017-04-18
Consignee
Vidrios Y Espumas Del Pacifico S.A.S.
Consignee (Original Format)
VIDRIOS Y ESPUMAS DEL PACIFICO S.A.S.
CL 8 22 40
NIT ID (Original Format)
900742237
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Citiglass Group Ltd.
Shipper (Original Format)
CITIGLASS GROUP LTD
NO 5 INDUSTRIAL ZONE DUNHE RD
Shipper Domestic HQ
Citiglass Group Ltd.
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
TJOE1700401
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
7005299000
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXX XXXXX
Item Quantity
1096.54
Item Quantity Unit
M2
Gross Weight (kg)
52100.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$11,330
Value of Goods, FOB (USD)
$10,417
Freight Cost
900.0
Freight Value
912.5
Insurance Cost
12.5
Total Tax Paid
10043000
Acceptance Date
2017-04-18
Acceptance Number
352017000138452
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
218651
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11329.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
282709473
Document Type
N
Exchange Rate
2868.6
Flag Code
43
Identification Formula
35201700013845
Import Type
1
Incomex Office
99
Invoice Date
2017-03-21
Invoice Number
TJOE1700401
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2017-03-11
Payment Form
1
Payment Value
10043000
Preprinted Number
352017000138452
Subheadings
1
Tariff Base
32500062
Tariff Percentage
10.0
Tariff Subtotal
3250000
Tariff Total
3250000
User Type
23
Value Added Tax Base
35750062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6793000
Value Added Tax Total
6793000
Verification Number
1
China
中文