Bill of Lading Number
575008286648
Shipment Date
2017-10-18
Filing Date
2017-10-18
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 SC
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
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
D1517090074
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 X XXXXXX XX XXXXXXXXXXX XX XXXXXX XX XXXXXXX XX XXXXXXXX X XX XX
Item Quantity
8484.0
Item Quantity Unit
KG
Gross Weight (kg)
9324.0
Net Weight (kg)
8484.0
Value of Goods, CIF (USD)
$21,815
Value of Goods, FOB (USD)
$19,547
Freight Cost
2150.0
Freight Value
2268.64
Insurance Cost
58.64
Total Tax Paid
12191000
Acceptance Date
2017-10-06
Acceptance Number
352017000422428
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
26071
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21815.44
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
294436969
Document Type
N
Exchange Rate
2941.07
Flag Code
434
Identification Formula
35201700042242
Import Type
1
Incomex Office
99
Invoice Date
2017-08-28
Invoice Number
2017-00495-01
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
840
Other Costs
60.0
Packaging Code
CT
Payment Date
2017-09-22
Payment Form
1
Payment Value
12191000
Preprinted Number
352017000422428
Subheadings
1
Tariff Base
64160736
Total Paid
12191000
User Type
23
Value Added Tax Base
64160736
Value Added Tax Paid
12191000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12191000
Value Added Tax Total
12191000
Verification Number
4
Colombia
中文