Bill of Lading Number
575010361293
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Vidrios De Seguridad
Consignee (Original Format)
VIDRIOS DE SEGURIDAD S.A.S
CR 68 D 39 F 81 SUR
NIT ID (Original Format)
860072800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Xinyi Group (Glass) Co., Ltd.
Shipper (Original Format)
XINYI GROUP GLASS COMPANY LIMITED
ADD 21/F RYKADAM CAPITAL TOWER, NO.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
Z03SZT1909001
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
7005211100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
21422.59
Item Quantity Unit
M2
Gross Weight (kg)
208538.76
Net Weight (kg)
204088.76
Value of Goods, CIF (USD)
$80,357
Value of Goods, FOB (USD)
$67,041
Freight Cost
13264.0
Freight Value
13315.62
Insurance Cost
51.62
Total Tax Paid
52908000
Acceptance Date
2019-10-22
Acceptance Number
352019000493732
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
222101
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
80356.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
330576020
Document Type
N
Exchange Rate
3465.35
Flag Code
767
Identification Formula
35201900049373
Import Type
1
Incomex Office
99
Invoice Date
2019-09-13
Invoice Number
TJ42019090005
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
89
Packaging Code
CS
Payment Date
2019-09-21
Payment Form
10
Payment Value
52908000
Preprinted Number
352019000493732
Subheadings
1
Tariff Base
278464056
Total Paid
52908000
User Type
23
Value Added Tax Base
278464056
Value Added Tax Paid
52908000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52908000
Value Added Tax Total
52908000
Verification Number
3
Colombia
中文