Bill of Lading Number
575010296399
Shipment Date
2019-09-27
Filing Date
2019-09-27
Consignee
Industria Arquitectonica Del Valle S.A.S
Consignee (Original Format)
INDUSTRIA ARQUITECTONICA DEL VALLE S.A.S
CL 23 9 54
NIT ID (Original Format)
900631939
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Anguli Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ANGULI IMPORT AND EXPORT COMPANY LIMITED
RM308,NO.398,,ZHONG SHAN DA DAO ZHO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
SZSE19080165
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
7307220000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX X XX
Item Quantity
87.0
Item Quantity Unit
KG
Gross Weight (kg)
87.0
Net Weight (kg)
87.0
Value of Goods, CIF (USD)
$1,113
Value of Goods, FOB (USD)
$1,080
Freight Cost
29.11
Freight Value
32.89
Insurance Cost
3.78
Total Tax Paid
714000
Acceptance Date
2019-09-27
Acceptance Number
352019000457284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
489905
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1112.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
328410779
Document Type
N
Exchange Rate
3377.72
Flag Code
467
Identification Formula
35201900045728
Import Type
1
Incomex Office
99
Invoice Date
2019-06-08
Invoice Number
MSIS20190608
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
384
Packaging Code
CT
Payment Date
2019-08-15
Payment Form
10
Payment Value
714000
Preprinted Number
352019000457284
Subheadings
9
Tariff Base
3759031
User Type
23
Value Added Tax Base
3759031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
714000
Value Added Tax Total
714000
Verification Number
9