Bill of Lading Number
575002005518
Shipment Date
2011-02-17
Filing Date
2011-02-17
Consignee
Inverceramicas S A
Consignee (Original Format)
INVERCERAMICAS S A
CL 25 4 24 BRR SAN NICOLAS
NIT ID (Original Format)
805026286
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Foshan Castel Imp. And
Shipper (Original Format)
FOSHAN CASTEL IMP & EXP. CO., LTD
9# XIA BEI B BUILDING JIHUA SI ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS 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
CNFOS4086004676
HS Code
6908900000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXX XX
Item Quantity
1296.0
Item Quantity Unit
M2
Gross Weight (kg)
26880.01
Net Weight (kg)
26100.0
Value of Goods, CIF (USD)
$10,423
Value of Goods, FOB (USD)
$8,521
Freight Cost
1702.46
Freight Value
1902.24
Insurance Cost
25.56
Total Tax Paid
4293000
Acceptance Date
2011-02-17
Acceptance Number
352011000030996
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
614505
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10423.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
173555437
Document Type
N
Economic Activity
5141
Exchange Rate
1889.1
Flag Code
249
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-29
Invoice Number
CA/CO-005.11
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
76109.0
Number Packages
904
Other Costs
174.22
Packaging Code
CT
Payment Date
2011-01-14
Payment Form
1
Payment Value
4293000
Preprinted Number
352011000030996
Subheadings
1
Tariff Base
19690921
Tariff Paid
985000
Tariff Percentage
5.0
Tariff Subtotal
985000
Tariff Total
985000
Total Paid
4293000
User Type
23
Value Added Tax Base
20675921
Value Added Tax Paid
3308000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3308000
Value Added Tax Total
3308000
Verification Number
8