Bill of Lading Number
575007372121
Shipment Date
2016-11-18
Filing Date
2016-11-18
Consignee
Marmoles Y Servicios SA
Consignee (Original Format)
MARMOLES Y SERVICIOS SAS
CR 56 CL 62 75
NIT ID (Original Format)
800026509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Foshan Hui Yi Imp. & Exp. . Trade Co.,Tda
Shipper (Original Format)
FOSHAN HUI YI IMPORT AND EXPORT TRADE CO.,LTD
5TH FLOOR 83 WENCHANG ROAD HECHENG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS 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
4357-0457-609.02
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
3922109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
438.17
Net Weight (kg)
321.0
Value of Goods, CIF (USD)
$2,554
Value of Goods, FOB (USD)
$2,071
Freight Cost
475.08
Freight Value
482.33
Insurance Cost
7.25
Total Tax Paid
2185000
Acceptance Date
2016-11-18
Acceptance Number
352016000420932
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
185126
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2553.6
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
276304723
Document Type
N
Exchange Rate
3100.12
Flag Code
23
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-27
Invoice Number
CHY12-160927
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2016-10-04
Payment Form
2
Payment Value
2185000
Preprinted Number
352016000420932
Subheadings
10
Tariff Base
7916466
Tariff Percentage
10.0
Tariff Subtotal
792000
Tariff Total
792000
User Type
23
Value Added Tax Base
8708466
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1393000
Value Added Tax Total
1393000
Verification Number
2