Bill of Lading Number
575006168368
Shipment Date
2015-06-19
Filing Date
2015-06-19
Consignee
Importadora Superior S A S
Consignee (Original Format)
IMPORTADORA SUPERIOR S A S
CR 19 A 14 45
NIT ID (Original Format)
900090715
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Shijiazhuang H.Y.Zhida Malleable Iron Factory
Shipper (Original Format)
SHIJIAZHUANG H.Y ZHIDA MALLEABLE IRON FACTORY
SOUTH SHIJIAZHUANG, CHANGAN DISTRIC
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
SYNTSN15SE040147
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
7307990000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXXX XXX XX
Item Quantity
16238.21
Item Quantity Unit
KG
Gross Weight (kg)
16647.59
Net Weight (kg)
16238.21
Value of Goods, CIF (USD)
$28,357
Value of Goods, FOB (USD)
$27,611
Freight Cost
691.44
Freight Value
746.66
Insurance Cost
55.22
Total Tax Paid
15693000
Acceptance Date
2015-06-19
Acceptance Number
352015000197531
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
103685
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28357.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
247300004
Document Type
N
Economic Activity
5241
Exchange Rate
2538.55
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-23
Invoice Number
HYZD1415L53
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
2535
Packaging Code
BT
Payment Date
2015-05-03
Payment Form
1
Payment Value
15693000
Preprinted Number
352015000197531
Subheadings
2
Tariff Base
71986855
Tariff Percentage
5.0
Tariff Subtotal
3599000
Tariff Total
3599000
User Type
23
Value Added Tax Base
75585855
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12094000
Value Added Tax Total
12094000
Verification Number
7