Bill of Lading Number
575008739374
Shipment Date
2018-03-15
Filing Date
2018-03-15
Consignee
Cobre Y Bronce S. En C. Importaciones Y Representaciones
Consignee (Original Format)
COBRE Y BRONCE S.A.S. IMPORTACIONES Y REPRESENTACIONES
CR 22 19 79
NIT ID (Original Format)
800162143
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dintec Plumbing Co., Ltd.
Shipper (Original Format)
DINTEC PLUMBING CO., LTD
ROOM C3.FLOOR 5,WORLDTRADE CENTRE,N
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
GOSZ18010623
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
3107.4
Item Quantity Unit
KG
Gross Weight (kg)
3240.88
Net Weight (kg)
3107.4
Value of Goods, CIF (USD)
$26,914
Value of Goods, FOB (USD)
$25,763
Freight Cost
616.37
Freight Value
1150.14
Insurance Cost
515.27
Total Tax Paid
14683000
Acceptance Date
2018-03-15
Acceptance Number
352018000109421
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
41650
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26913.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
300400853
Document Type
N
Exchange Rate
2871.36
Flag Code
434
Identification Formula
35201800010942
Import Type
1
Incomex Office
99
Invoice Date
2018-01-25
Invoice Number
T17CYB183
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
888
Other Costs
18.5
Packaging Code
YY
Payment Date
2018-02-05
Payment Form
10
Payment Value
14683000
Preprinted Number
352018000109421
Subheadings
4
Tariff Base
77278692
Total Paid
14683000
User Type
23
Value Added Tax Base
77278692
Value Added Tax Paid
14683000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14683000
Value Added Tax Total
14683000
Verification Number
1
China
中文