Bill of Lading Number
575009829341
Shipment Date
2019-04-08
Filing Date
2019-04-08
Consignee
Rubiano Alvarez Johnny
Consignee (Original Format)
RUBIANO ALVAREZ JOHNNY
CR 2 B 40 57
NIT ID (Original Format)
94072163
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Bazhou Xinyue Building Materials Co.
Shipper (Original Format)
BAZHOU XINYUE BUILDING MATERIALS CO., LTD
988 HUAXIN ROAD BAZHOU HEBEI CHINA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
DNSZ19010246
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
7216910000
Goods Shipped
XX XXXXXXXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XX XXXXX XXXX
Item Quantity
53185.0
Item Quantity Unit
KG
Gross Weight (kg)
53185.0
Net Weight (kg)
53185.0
Value of Goods, CIF (USD)
$42,344
Value of Goods, FOB (USD)
$38,786
Freight Cost
3500.0
Freight Value
3558.18
Insurance Cost
58.18
Total Tax Paid
32565000
Acceptance Date
2019-03-28
Acceptance Number
352019000147372
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
428144
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42344.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
321714996
Document Type
N
Exchange Rate
3082.45
Flag Code
434
Identification Formula
35201900014737
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
XYQ181129-89
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
5330
Packaging Code
YY
Payment Date
2019-02-01
Payment Form
1
Payment Value
32565000
Preprinted Number
352019000147372
Subheadings
1
Tariff Base
130523818
Tariff Percentage
5.0
Tariff Subtotal
6526000
Tariff Total
6526000
User Type
23
Value Added Tax Base
137049818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26039000
Value Added Tax Total
26039000
Verification Number
1
Colombia
中文