Bill of Lading Number
575010290200
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
Sistemas Arquitectonicos Grancolombiana Sas
Consignee (Original Format)
SISTEMAS ARQUITECTONICOS GRANCOLOMBIANA SAS
CL 12 26 A 13 P 1
NIT ID (Original Format)
900783813
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dl Industrial (HK) Ltd.
Shipper (Original Format)
KAIFA INDUSTRIAL (H.K) CO., LIMITED
JINSHENG INDUSTRIAL PARK JINLI TOWN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
ESL19070813
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
8301409000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XX XXX XX XXXXXXXXX XXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
21.37
Net Weight (kg)
19.23
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$180
Freight Cost
5.0
Freight Value
5.81
Insurance Cost
0.81
Total Tax Paid
119000
Acceptance Date
2019-09-20
Acceptance Number
352019000444715
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
486717
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
185.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
328273211
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
35201900044471
Import Type
1
Incomex Office
99
Invoice Date
2019-07-19
Invoice Number
20190719
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
88
Packaging Code
BT
Payment Date
2019-08-02
Payment Form
1
Payment Value
119000
Preprinted Number
352019000444715
Subheadings
4
Tariff Base
624173
User Type
23
Value Added Tax Base
624173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
7