Bill of Lading Number
015000000569
Shipment Date
2015-01-16
Filing Date
2015-01-16
Consignee
Comercializadora International Cobres De Colombia Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL COLOMBIA SOCIEDAD ANONIMA
CR 40 11 58
NIT ID (Original Format)
811046593
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Scs International Group Ltd.
Shipper (Original Format)
SCS INTERNATIONAL GROUP LIMITED
RM 1701 (184), 17/F, HENAN BUILDING
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
952581519
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
8303009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
42360.0
Item Quantity Unit
U
Gross Weight (kg)
8730.0
Net Weight (kg)
7857.0
Value of Goods, CIF (USD)
$29,780
Value of Goods, FOB (USD)
$25,728
Freight Cost
3400.0
Freight Value
4051.32
Insurance Cost
104.46
Total Tax Paid
11459000
Acceptance Date
2015-01-16
Acceptance Number
902015000008500
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2928
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
29779.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
239493490
Document Type
N
Exchange Rate
2405.03
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-13
Invoice Number
SCS20141213
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
706
Other Costs
546.86
Packaging Code
CT
Payment Date
2014-12-07
Payment Form
1
Payment Value
11459000
Preprinted Number
902015000008500
Subheadings
1
Tariff Base
71621120
Total Paid
11459000
User Type
23
Value Added Tax Base
71621120
Value Added Tax Paid
11459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11459000
Value Added Tax Total
11459000
Verification Number
6