Bill of Lading Number
575012503368
Shipment Date
2022-07-11
Filing Date
2022-07-11
Consignee
Colombiana De Extrusion S A Extruco
Consignee (Original Format)
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
PAR INDUSTRIAL DE BUCARAMANGA KM 3 VIA P
NIT ID (Original Format)
800022371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Rothenberger (Wuxi) Pipe Technologi
Shipper (Original Format)
ROTHENBERGER (WUXI) PIPE TECHNOLOGIES CO., LTD.
BUILDING D, NO.9 LIANHE ROAD, HUDAI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
4351-0456-205.01
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
8536491100
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
31.88
Net Weight (kg)
28.69
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$150
Freight Cost
34.82
Freight Value
34.85
Insurance Cost
0.03
Total Tax Paid
153000
Acceptance Date
2022-07-11
Acceptance Number
352022000302672
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
137764
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
184.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Document Identifier
389885681
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.5202200030267E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-23
Invoice Number
22ROC614TP
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68001.0
Number Packages
68
Packaging Code
YY
Payment Date
2022-05-31
Payment Form
1
Payment Value
153000
Preprinted Number
352022000302672
Subheadings
5
Tariff Base
807739
User Type
23
Value Added Tax Base
807739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
3