Bill of Lading Number
575007726131
Shipment Date
2017-04-04
Filing Date
2017-04-04
Consignee
Vidrios Y Marqueteria Olga S.A.S.
Consignee (Original Format)
VIDRIOS Y MARQUETERIA OLGA S.A.S.
CL 38 36 41
NIT ID (Original Format)
900102341
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Qingdao Chengye Glass Co., Ltd.
Shipper (Original Format)
QINGDAO CHENGYE GLASS CO., LIMITED
ADD 2302 ZIJIN SQUARE HUANGDAO DIST
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
D2217020011
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
7005100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
5084.64
Item Quantity Unit
M2
Gross Weight (kg)
65569.21
Net Weight (kg)
63047.32
Value of Goods, CIF (USD)
$18,294
Value of Goods, FOB (USD)
$14,254
Freight Cost
3998.97
Freight Value
4039.87
Insurance Cost
40.9
Total Tax Paid
10011000
Acceptance Date
2017-04-04
Acceptance Number
872017000063787
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
19599
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
18293.81
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
282279521
Document Type
N
Exchange Rate
2880.24
Flag Code
351
Identification Formula
87201700006378
Import Type
1
Incomex Office
99
Invoice Date
2017-02-13
Invoice Number
CHY-CLM032-2
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
40
Packaging Code
CT
Payment Date
2017-02-15
Payment Form
8
Payment Value
10011000
Preprinted Number
872017000063787
Subheadings
3
Tariff Base
52690563
Total Paid
10011000
User Type
23
Value Added Tax Base
52690563
Value Added Tax Paid
10011000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10011000
Value Added Tax Total
10011000
Verification Number
7