Bill of Lading Number
575003153041
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Arquicentro Del Prado S.A.
Consignee (Original Format)
ARQUICENTRO DEL PRADO S.A.
VIA 40 78 21
NIT ID (Original Format)
890113843
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Qinhuangdao Yaohua Glass Industrial Zone Co., Ltd.
Shipper (Original Format)
QINHUANGDAO YAOHUA GLASS INDUSTRIAL ZONE CO., LTD
NO.61 XIGANGBEI ROAD, HAIGANG DISTR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MOVIADUANAS 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
DLTJ1202030
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
XXXXXX XXXXXXX X XXXXXX XXXXXXXXXX X XXXXXX XXX XXX X XXX XXX XXXXXX XX XXXXXX X XXXXXX XX
Item Quantity
4929.54
Item Quantity Unit
M2
Gross Weight (kg)
50000.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$22,273
Value of Goods, FOB (USD)
$15,775
Freight Cost
6474.38
Freight Value
6498.04
Insurance Cost
23.66
Total Tax Paid
6300000
Acceptance Date
2012-04-13
Acceptance Number
872012000090091
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
345345
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
22272.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
192648389
Document Type
N
Economic Activity
2610
Exchange Rate
1767.84
Flag Code
391
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-20
Invoice Number
HZH120006
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
40
Packaging Code
PK
Payment Date
2012-02-25
Payment Form
10
Payment Value
6300000
Preprinted Number
872012000090091
Subheadings
2
Tariff Base
39374340
Total Paid
6300000
User Type
23
Value Added Tax Base
39374340
Value Added Tax Paid
6300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6300000
Value Added Tax Total
6300000
Verification Number
7
中文
China
