Bill of Lading Number
575004148038
Shipment Date
2013-03-14
Filing Date
2013-03-14
Consignee
Industrias Viba Ltda
Consignee (Original Format)
INDUSTRIAS VIBA LTDA
CL 94 60 16
NIT ID (Original Format)
860530436
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dengfig City Glass Thecnology Co., Ltd.
Shipper (Original Format)
DENGFIG CITY GLASS THECNOLOGY CO.LTD
R 602, 489 HUHI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
QGLB13010160
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2826199000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6100.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$11,460
Value of Goods, FOB (USD)
$9,565
Freight Cost
1870.0
Freight Value
1895.0
Insurance Cost
25.0
Total Tax Paid
3307000
Acceptance Date
2013-03-14
Acceptance Number
352013000080700
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
53043
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
11460.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
207165055
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-04
Invoice Number
CNCI001
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2013-01-20
Payment Form
8
Payment Value
3307000
Preprinted Number
352013000080700
Subheadings
1
Tariff Base
20669829
Total Paid
3307000
User Type
23
Value Added Tax Base
20669829
Value Added Tax Paid
3307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3307000
Value Added Tax Total
3307000
Verification Number
6
Colombia
中文