Bill of Lading Number
575007102163
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Profile System S.A.S.
Consignee (Original Format)
PROFILE SYSTEM S.A.S.
VIA 40 71 197 BG 608
NIT ID (Original Format)
900923813
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Hangzhou Dedi New Bulding Material Co., Ltd.
Shipper (Original Format)
HANGZHOU DEDI NEW BUILDING MATERIAL CO., LTD
NO.12 XIANXING ROAD,XIANLIN INDUSTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHX60146557
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
7216500000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
49746.62
Item Quantity Unit
KG
Gross Weight (kg)
49746.62
Net Weight (kg)
49746.62
Value of Goods, CIF (USD)
$32,680
Value of Goods, FOB (USD)
$27,053
Freight Cost
5530.0
Freight Value
5626.79
Insurance Cost
96.79
Total Tax Paid
15313000
Acceptance Date
2016-07-28
Acceptance Number
872016000125469
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
34814
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
32679.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
268713155
Document Type
N
Exchange Rate
2928.67
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-16
Invoice Number
16DD012
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2924
Packaging Code
PK
Payment Date
2016-06-20
Payment Form
1
Payment Value
15313000
Preprinted Number
872016000125469
Subheadings
1
Tariff Base
95707735
User Type
23
Value Added Tax Base
95707735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15313000
Value Added Tax Total
15313000
Verification Number
4