Bill of Lading Number
575004538722
Shipment Date
2013-10-30
Filing Date
2013-10-30
Consignee
Tecnifacil Limitada
Consignee (Original Format)
TECNIFACIL SAS
CL 72 A 74 A 49
NIT ID (Original Format)
800195393
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jiangmen Langjie Trading Co., Ltd.
Shipper (Original Format)
JIANGMEN LANGJIE TRADING CO.,LTD.
608 XINLONGJI BUILDING, N. 183. GAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
SWSZN13091348
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXX X
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
1817.45
Net Weight (kg)
1667.57
Value of Goods, CIF (USD)
$15,043
Value of Goods, FOB (USD)
$14,092
Freight Cost
763.39
Freight Value
950.71
Insurance Cost
22.55
Total Tax Paid
7814000
Acceptance Date
2013-10-30
Acceptance Number
352013000351002
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125790
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
15042.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
218168349
Document Type
N
Exchange Rate
1882.11
Flag Code
43
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-22
Invoice Number
HWD2013001
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
182
Other Costs
164.77
Packaging Code
CT
Payment Date
2013-09-26
Payment Form
10
Payment Value
7814000
Preprinted Number
352013000351002
Subheadings
3
Tariff Base
28312035
Tariff Paid
2831000
Tariff Percentage
10.0
Tariff Subtotal
2831000
Tariff Total
2831000
Total Paid
7814000
User Type
23
Value Added Tax Base
31143035
Value Added Tax Paid
4983000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4983000
Value Added Tax Total
4983000
Verification Number
1