Bill of Lading Number
575006191816
Shipment Date
2015-06-23
Filing Date
2015-06-23
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CR 50 52 50 IN 1000
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Red Point International Trading (Shanghai) Co., Ltd.
Shipper (Original Format)
RED POINT INTERNATIONAL TRADING (SHANGHAI) CO, LTD
18C NO 1357 DONG FANG ROAD
Shipper Global HQ
Oq Trading Ltd.
Shipper Domestic HQ
Aumax International Trading (Shanghai) Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
SHAS15189794
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536901000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXXXXXX X XXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$1,342
Value of Goods, FOB (USD)
$1,026
Freight Cost
50.0
Freight Value
315.08
Insurance Cost
0.08
Total Tax Paid
936000
Acceptance Date
2015-06-23
Acceptance Number
352015000200885
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
135083
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1341.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
247484249
Document Type
N
Economic Activity
2411
Exchange Rate
2528.85
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-18
Invoice Number
RP15118
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
10
Other Costs
265.0
Packaging Code
CT
Payment Date
2015-05-23
Payment Form
8
Payment Value
936000
Preprinted Number
352015000200885
Subheadings
1
Tariff Base
3392503
Tariff Percentage
10.0
Tariff Subtotal
339000
Tariff Total
339000
User Type
23
Value Added Tax Base
3731503
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
597000
Value Added Tax Total
597000
Verification Number
7