Bill of Lading Number
575007479264
Shipment Date
2016-12-28
Filing Date
2016-12-28
Consignee
Ingealuminios De Colombia S.A.S
Consignee (Original Format)
INGEALUMINIOS DE COLOMBIA S.A.S
AC 26 SUR 49 B 67
NIT ID (Original Format)
900505203
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Haining Lijialong Pile Weather Stri
Shipper (Original Format)
HAINING LIJIALONG PILE WEATHER STRIP CO., LTD
NO 22 HONGQI ROAD WARP KNITTING SCI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
121GZH1611009
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806100000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XX XXXXXXXX X XX XXX
Item Quantity
3511.2
Item Quantity Unit
KG
Gross Weight (kg)
3914.4
Net Weight (kg)
3511.2
Value of Goods, CIF (USD)
$13,953
Value of Goods, FOB (USD)
$12,499
Freight Cost
1350.0
Freight Value
1453.75
Insurance Cost
43.75
Total Tax Paid
6698000
Acceptance Date
2016-12-19
Acceptance Number
352016000470269
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
990789
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13952.95
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
277739315
Document Type
N
Exchange Rate
3000.47
Flag Code
628
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
2016-00655-01
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
336
Other Costs
60.0
Packaging Code
CT
Payment Date
2016-12-03
Payment Form
1
Payment Value
6698000
Preprinted Number
352016000470269
Subheadings
1
Tariff Base
41865408
Total Paid
6698000
User Type
23
Value Added Tax Base
41865408
Value Added Tax Paid
6698000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6698000
Value Added Tax Total
6698000
Verification Number
3