Bill of Lading Number
575007244938
Shipment Date
2016-09-21
Filing Date
2016-09-21
Consignee
Constructora Precomprimidos S.A.
Consignee (Original Format)
CONSTRUCTORA PRECOMPRIMIDOS S.A.
CR 42 27 150
NIT ID (Original Format)
890901156
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Constructora Precomprimidos S.A.
Consignee Domestic HQ
Constructora Precomprimidos S.A.
Shipper
Global Pc Strand & Wire Group Ltd.
Shipper (Original Format)
GLOBAL PC STRAND & WIRE GROUP LTD
3F DONGHAI INT I BUILDING NO 17 HUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
LT160080215R
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
7312109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
24184.0
Item Quantity Unit
KG
Gross Weight (kg)
24254.0
Net Weight (kg)
24184.0
Value of Goods, CIF (USD)
$18,521
Value of Goods, FOB (USD)
$16,203
Freight Cost
2290.0
Freight Value
2317.55
Insurance Cost
27.55
Total Tax Paid
14548000
Acceptance Date
2016-09-16
Acceptance Number
352016000330048
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
171900
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18520.83
Declaration Type
3
Deposit Code
25136
Destination Providence
5
Document Identifier
273369679
Document Type
N
Exchange Rate
2846.13
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-18
Invoice Number
PCOCY1603C
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5360.0
Number Packages
7
Packaging Code
PK
Payment Date
2016-08-20
Payment Form
1
Payment Value
14548000
Preprinted Number
352016000330048
Subheadings
1
Tariff Base
52712690
Tariff Percentage
10.0
Tariff Subtotal
5271000
Tariff Total
5271000
User Type
23
Value Added Tax Base
57983690
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9277000
Value Added Tax Total
9277000
Verification Number
6
China
中文