Bill of Lading Number
575006812928
Shipment Date
2016-03-28
Filing Date
2016-03-28
Consignee
Comercializadora Profile Steel Sas
Consignee (Original Format)
COMERCIALIZADORA PROFILE STEEL SAS
CR 36 10 140 BG 07
NIT ID (Original Format)
900697410
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Dedi New Bulding Material Co., Ltd.
Shipper (Original Format)
HANGZHOU DEDI NEW BUILDING MATERIAL CO LTD
NO. 12 XIANXING ROAD XIANLIN IND. P
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
SWSZN16020769
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
7216500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XX
Item Quantity
50508.42
Item Quantity Unit
KG
Gross Weight (kg)
50508.42
Net Weight (kg)
50508.42
Value of Goods, CIF (USD)
$29,623
Value of Goods, FOB (USD)
$27,533
Freight Cost
1700.0
Freight Value
2090.39
Insurance Cost
90.39
Total Tax Paid
14458000
Acceptance Date
2016-03-28
Acceptance Number
352016000097024
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
955070
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
29623.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
262283696
Document Type
N
Exchange Rate
3050.31
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-18
Invoice Number
16DD005
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
2816
Other Costs
300.0
Packaging Code
PC
Payment Date
2016-02-24
Payment Form
1
Payment Value
14458000
Preprinted Number
352016000097024
Subheadings
1
Tariff Base
90360645
Total Paid
14458000
User Type
23
Value Added Tax Base
90360645
Value Added Tax Paid
14458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14458000
Value Added Tax Total
14458000
Verification Number
9
Colombia
中文