Bill of Lading Number
575014135483
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Vidrios Y Aluminios Colombia S.A.S.
Consignee (Original Format)
VIDRIOS Y ALUMINIOS COLOMBIA S.A.S.
CL 35 10 97 BRR EL TRONCAL
NIT ID (Original Format)
900292561
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Rider Glass Co., Ltd.
Shipper (Original Format)
RIDER GLASS COMPANY LIMITED
25 F HUARUN MANSION A NO 6 SHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
ASTSN303442
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
X XXX XXX XXXX XXXX XXXX XX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
5367.12
Item Quantity Unit
M2
Gross Weight (kg)
53000.0
Net Weight (kg)
52000.0
Value of Goods, CIF (USD)
$15,136
Value of Goods, FOB (USD)
$11,700
Freight Cost
3380.0
Freight Value
3435.79
Insurance Cost
55.79
Total Tax Paid
14687000
Acceptance Date
2024-02-10
Acceptance Number
352024000077259
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322199
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15136.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
432631486
Document Type
N
Exchange Rate
3889.05
Flag Code
43
Identification Formula
35202400007725.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
RG-97282/23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-01-06
Payment Form
1
Payment Value
14687000
Preprinted Number
352024000077259
Subheadings
1
Tariff Base
58865089
Tariff Percentage
5.0
Tariff Subtotal
2943000
Tariff Total
2943000
User Type
23
Value Added Tax Base
61808089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11744000
Value Added Tax Total
11744000
Verification Number
1
China
中文