Bill of Lading Number
575008092486
Shipment Date
2017-08-11
Filing Date
2017-08-11
Consignee
Mundial De Estructuras Y Rocas S.A.S.
Consignee (Original Format)
MUNDIAL DE ESTRUCTURAS Y ROCAS S.A.S.
C R 42 75 83 L 216 217
NIT ID (Original Format)
900065749
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Santino Industrial Ltd.
Shipper (Original Format)
SANTINO INDUSTRIAL LIMITED
501 N. 52 XINYUE STREET, FENGCHENG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
OLCF1707036
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
6910900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
532.0
Item Quantity Unit
U
Gross Weight (kg)
29388.0
Net Weight (kg)
28570.0
Value of Goods, CIF (USD)
$3,759
Value of Goods, FOB (USD)
$2,224
Freight Cost
1503.35
Freight Value
1535.11
Insurance Cost
31.76
Total Tax Paid
2110000
Acceptance Date
2017-08-10
Acceptance Number
352017000332293
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
253235
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3759.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
288817717
Document Type
N
Exchange Rate
2954.54
Flag Code
767
Identification Formula
35201700033229
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
SANCI17071001
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5360.0
Number Packages
551
Packaging Code
PC
Payment Date
2017-07-08
Payment Form
1
Payment Value
2110000
Preprinted Number
352017000332293
Subheadings
3
Tariff Base
11106736
User Type
23
Value Added Tax Base
11106736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2110000
Value Added Tax Total
2110000
Verification Number
9
China
中文