Bill of Lading Number
575009932318
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
Montenegro Pepinosa Yuri Andres Felipe
Consignee (Original Format)
MONTENEGRO PEPINOSA YURI ANDRES FELIPE
AV AMERICAS 36 95
NIT ID (Original Format)
13012344
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Qingdao King Tai Glass Co., Ltd.
Shipper (Original Format)
QINGDAO KING TAI GLASS CO., LIMITED
A879, ROOM 2010, SECOND FLOOR, NO.
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS 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
SH1903BVT001
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
780.0
Item Quantity Unit
U
Gross Weight (kg)
25000.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$8,942
Value of Goods, FOB (USD)
$8,028
Freight Cost
873.79
Freight Value
913.69
Insurance Cost
39.9
Total Tax Paid
9013000
Acceptance Date
2019-05-06
Acceptance Number
352019000210539
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
436287
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8941.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
322649684
Document Type
N
Exchange Rate
3262.17
Flag Code
607
Identification Formula
35201900021053
Import Type
1
Incomex Office
99
Invoice Date
2019-03-06
Invoice Number
QDKT-OTA03
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2019-03-16
Payment Form
1
Payment Value
9013000
Preprinted Number
352019000210539
Subheadings
2
Tariff Base
29169574
Tariff Percentage
10.0
Tariff Subtotal
2917000
Tariff Total
2917000
User Type
23
Value Added Tax Base
32086574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6096000
Value Added Tax Total
6096000
Verification Number
8
中文
Colombia
