Bill of Lading Number
575004810156
Shipment Date
2013-12-04
Filing Date
2013-12-04
Consignee
Ramirez Daza Y Cia Ltda Ferreteria Progresemos
Consignee (Original Format)
RAMIREZ DAZA Y COMPANIA LIMITADA FERRETERIA PROGRESEMOS
CR 40 12 A 59 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
805004436
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Nantong Long Yang International Trade Co., Ltd.
Shipper (Original Format)
NANTONG LONG YANG INTERNATIONAL TRADE CO.,LTD
ZHUHANG TOWN,DEVELOPMENT DISTRICT O
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
3SHAKU310A23
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
4668.57
Item Quantity Unit
KG
Gross Weight (kg)
4820.0
Net Weight (kg)
4668.57
Value of Goods, CIF (USD)
$6,039
Value of Goods, FOB (USD)
$5,882
Freight Cost
144.6
Freight Value
156.36
Insurance Cost
11.76
Total Tax Paid
3213000
Acceptance Date
2013-12-04
Acceptance Number
352013000394141
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
114450
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6038.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
219672561
Document Type
N
Exchange Rate
1928.25
Flag Code
431
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-10
Invoice Number
13LH1010
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
6
Packaging Code
PC
Payment Date
2013-10-16
Payment Form
1
Payment Value
3213000
Preprinted Number
352013000394141
Subheadings
1
Tariff Base
11643853
Tariff Paid
1164000
Tariff Percentage
10.0
Tariff Subtotal
1164000
Tariff Total
1164000
Total Paid
3213000
User Type
23
Value Added Tax Base
12807853
Value Added Tax Paid
2049000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2049000
Value Added Tax Total
2049000
Verification Number
3
中文
Colombia
