Bill of Lading Number
575003232149
Shipment Date
2012-05-17
Filing Date
2012-05-17
Consignee
Importadora De Tuberias Valvulas Y Accesorios Ltda
Consignee (Original Format)
IMPORTADORA DE TUBERIAS VALVULAS Y ACCESORIOS LTDA
CL 14 20 80
NIT ID (Original Format)
830021712
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Haicheng Northern Steel Pipe Anti Corrosion Co., Ltd.
Shipper (Original Format)
HAICHENG NORTHERN STEEL PIPE ANTI-CORROSION CO., LTD.
DEVELOPMENT ZONE HAICHENG,LIAONING,
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA 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
DLCBUN000219
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
7305120000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
37818.0
Item Quantity Unit
KG
Gross Weight (kg)
42020.0
Net Weight (kg)
37818.0
Value of Goods, CIF (USD)
$55,410
Value of Goods, FOB (USD)
$47,355
Freight Cost
8000.0
Freight Value
8055.0
Insurance Cost
55.0
Total Tax Paid
15648000
Acceptance Date
2012-05-17
Acceptance Number
352012000130601
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
20333
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
55410.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
194179546
Document Type
N
Economic Activity
5141
Exchange Rate
1765.0
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-31
Invoice Number
NPA20120331
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
106
Packaging Code
BT
Payment Date
2012-04-07
Payment Form
1
Payment Value
15648000
Preprinted Number
352012000130601
Subheadings
1
Tariff Base
97798650
User Type
23
Value Added Tax Base
97798650
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15648000
Value Added Tax Total
15648000
Verification Number
2