Bill of Lading Number
575008556778
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
El Palacio Del Aluminio Limitada
Consignee (Original Format)
EL PALACIO DEL ALUMINIO LIMITADA
DG 17 23 75
NIT ID (Original Format)
860531083
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Taizhou Kingertai Decoration Material Co., Ltd.
Shipper (Original Format)
TAIZHOU KINGERTAI DECORATION MATERIAL CO., LTD
WESTERN DAIWANG ROAD, CHENGDONG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
D1517120163
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616991000
Goods Shipped
XXX XXX XXX XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
26006.6
Item Quantity Unit
KG
Gross Weight (kg)
26106.6
Net Weight (kg)
26006.6
Value of Goods, CIF (USD)
$53,260
Value of Goods, FOB (USD)
$52,016
Freight Cost
1150.0
Freight Value
1243.63
Insurance Cost
93.63
Total Tax Paid
37698000
Acceptance Date
2018-01-24
Acceptance Number
352018000033661
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
298878
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
53259.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
298366160
Document Type
N
Exchange Rate
2836.85
Flag Code
351
Identification Formula
35201800003366
Import Type
1
Incomex Office
99
Invoice Date
2017-12-19
Invoice Number
AL2017120108
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
650
Packaging Code
PK
Payment Date
2017-12-31
Payment Form
1
Payment Value
37698000
Preprinted Number
352018000033661
Subheadings
1
Tariff Base
151090291
Tariff Percentage
5.0
Tariff Subtotal
7555000
Tariff Total
7555000
User Type
23
Value Added Tax Base
158645291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30143000
Value Added Tax Total
30143000
Verification Number
8