Bill of Lading Number
575006084039
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Dezhou Zhenhua Decoration Glass Co.
Shipper (Original Format)
DEZHOU ZHENHUA DECORATION GLASS CO.
JINGHUA INDUSTRIAL PARK ,JINGHUA RO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SUDUN54715805M5N
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
7016909000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXX
Item Quantity
14400.0
Item Quantity Unit
U
Gross Weight (kg)
34000.0
Net Weight (kg)
33000.0
Value of Goods, CIF (USD)
$17,328
Value of Goods, FOB (USD)
$15,120
Freight Cost
2200.0
Freight Value
2208.32
Insurance Cost
8.32
Total Tax Paid
6621000
Acceptance Date
2015-05-06
Acceptance Number
352015000145122
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
143594
Customs Agent
9
Customs Code
C100
Customs Declaration
35
Customs Value
17328.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
244526474
Document Type
N
Economic Activity
5241
Exchange Rate
2388.06
Flag Code
628
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-12
Invoice Number
DZZ16415
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2400
Packaging Code
CT
Payment Date
2015-04-01
Payment Form
2
Payment Value
6621000
Preprinted Number
352015000145122
Subheadings
1
Tariff Base
41381068
User Type
23
Value Added Tax Base
41381068
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6621000
Value Added Tax Total
6621000
Verification Number
8
China
中文