Bill of Lading Number
575007566616
Shipment Date
2017-01-26
Filing Date
2017-01-26
Consignee
El Constructor Inversiones S.A
Consignee (Original Format)
EL CONSTRUCTOR INVERSIONES S.A.
URB EL RUBY CL 31 LT 5
NIT ID (Original Format)
806005423
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Foshan Magleo Industrial Co., Ltd.
Shipper (Original Format)
FOSHAN MAGLEO INDUSTRIAL CO LTD
NO. 23-24/2F, BLDG 26, CASA MALL, 4
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
GUX161218912
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX X
Item Quantity
32486.4
Item Quantity Unit
M2
Gross Weight (kg)
642960.0
Net Weight (kg)
631680.0
Value of Goods, CIF (USD)
$146,466
Value of Goods, FOB (USD)
$100,708
Freight Cost
41760.0
Freight Value
45757.68
Insurance Cost
153.68
Total Tax Paid
132614000
Acceptance Date
2017-01-21
Acceptance Number
482017000038030
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
207842
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
146465.52
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
279857907
Document Type
N
Exchange Rate
2930.19
Flag Code
580
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-13
Invoice Number
16ECI002
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
13001.0
Number Packages
22560
Other Costs
3844.0
Packaging Code
PK
Payment Date
2016-12-14
Payment Form
10
Payment Value
132614000
Preprinted Number
482017000038030
Subheadings
1
Tariff Base
429171802
Tariff Percentage
10.0
Tariff Subtotal
42917000
Tariff Total
42917000
User Type
23
Value Added Tax Base
472088802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89697000
Value Added Tax Total
89697000
Verification Number
3
China
中文