Bill of Lading Number
575009654196
Shipment Date
2019-01-25
Filing Date
2019-01-25
Consignee
Fiberglass Colombia S.A.
Consignee (Original Format)
FIBERGLASS COLOMBIA S.A.
CL 3 3 49 ESTE
NIT ID (Original Format)
860009008
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Ckm Building Material (Shanghai) Co., Ltd.
Shipper (Original Format)
CKM BUILDING MATERIAL (SHANGHAI) CO., LTD
NO.1133, HUIJIN ROAD, QINGPU INDUST
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
SG30078537
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
7308901000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXX XXXX
Item Quantity
20783.5
Item Quantity Unit
KG
Gross Weight (kg)
21778.5
Net Weight (kg)
20783.5
Value of Goods, CIF (USD)
$25,443
Value of Goods, FOB (USD)
$23,982
Freight Cost
1455.0
Freight Value
1460.76
Insurance Cost
5.76
Total Tax Paid
24687000
Acceptance Date
2019-01-25
Acceptance Number
352019000040795
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
14612
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
25442.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
319426334
Document Type
N
Exchange Rate
3140.19
Flag Code
434
Identification Formula
35201900004079
Import Type
1
Incomex Office
99
Invoice Date
2018-12-19
Invoice Number
FC18120401
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25473.0
Number Packages
1217
Packaging Code
PK
Payment Date
2018-12-22
Payment Form
10
Payment Value
24687000
Preprinted Number
352019000040795
Subheadings
1
Tariff Base
79894315
Tariff Percentage
10.0
Tariff Subtotal
7989000
Tariff Total
7989000
User Type
23
Value Added Tax Base
87883315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16698000
Value Added Tax Total
16698000
Verification Number
1
中文
China
