Bill of Lading Number
575006774105
Shipment Date
2016-03-15
Filing Date
2016-03-15
Consignee
Distribuciones Igol S.A.
Consignee (Original Format)
DISTRIBUCIONES IGOL S.A.S.
CL 48 CR 67 152
NIT ID (Original Format)
900103652
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hangzhou Xiaoshan Shunhe Metal Hose Co., Ltd.
Shipper (Original Format)
HANGZHOU XIAOSHAN SHUNHE METAL HOSE CO., LTD
NORTH DANGSHAN TOWN XIAOSHAN DISTRI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
XMB1601049AA
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
7308909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
534.26
Item Quantity Unit
KG
Gross Weight (kg)
593.63
Net Weight (kg)
534.26
Value of Goods, CIF (USD)
$1,011
Value of Goods, FOB (USD)
$956
Freight Cost
38.17
Freight Value
54.67
Insurance Cost
4.04
Total Tax Paid
894000
Acceptance Date
2016-03-15
Acceptance Number
352016000087198
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138818
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1010.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
261931180
Document Type
N
Exchange Rate
3204.27
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-15
Invoice Number
SH15-120703-1
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1417
Other Costs
12.46
Packaging Code
PK
Payment Date
2016-01-22
Payment Form
8
Payment Value
894000
Preprinted Number
352016000087198
Subheadings
4
Tariff Base
3239132
Tariff Percentage
10.0
Tariff Subtotal
324000
Tariff Total
324000
User Type
23
Value Added Tax Base
3563132
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Colombia
中文