Bill of Lading Number
575006084275
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A
CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dezhou Zhenhua Decoration Glass Co.
Shipper (Original Format)
DEZHOU ZHENHUA DECORATION GLASS CO,. LTD
JINGHUA INDUSTRIAL PARK, JINGHUA RO
Shipper Global HQ
Dezhou Rebeli Jinghua Glass Block
Shipper Domestic HQ
Dezhou Rebeli Jinghua Glass Block
Carrier (Original Format)
NAVENAL LTDA
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
NGLED9B00
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
343.53
Item Quantity Unit
M2
Gross Weight (kg)
21000.0
Net Weight (kg)
20520.0
Value of Goods, CIF (USD)
$14,835
Value of Goods, FOB (USD)
$13,495
Freight Cost
1334.0
Freight Value
1339.87
Insurance Cost
5.87
Total Tax Paid
7723000
Acceptance Date
2015-05-06
Acceptance Number
352015000145853
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
59713
Customs Agent
22
Customs Code
C100
Customs Declaration
35
Customs Value
14835.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
244563002
Document Type
N
Economic Activity
5249
Exchange Rate
2388.06
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-24
Invoice Number
DZZ17915
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1534
Packaging Code
CT
Payment Date
2015-03-30
Payment Form
3
Payment Value
7723000
Preprinted Number
352015000145853
Subheadings
1
Tariff Base
35427037
Tariff Percentage
5.0
Tariff Subtotal
1771000
Tariff Total
1771000
User Type
23
Value Added Tax Base
37198037
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5952000
Value Added Tax Total
5952000
Verification Number
6
China
中文