Bill of Lading Number
575008560970
Shipment Date
2018-01-24
Filing Date
2018-01-24
Consignee
Vidrios Y Cristales Castano S.A.S
Consignee (Original Format)
VIDRIOS Y CRISTALES CASTAnO S.A.S
CR 6 27 27 LAGO URIBE
NIT ID (Original Format)
900557934
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Aeon Industries Corporation Ltd.
Shipper (Original Format)
AEON INDUSTRIES CORPORATION LTD
NO 61 HAIER ROAD QINGDAO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
A. A COMERCIO INTEGRAL ROYALTY 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
China
Transport Method
Maritime
Transport Document
MYPKG-BUN0267/20
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
7005299000
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXXX XXX XXXX XX XXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXX
Item Quantity
3749.01
Item Quantity Unit
M2
Gross Weight (kg)
99725.28
Net Weight (kg)
97725.28
Value of Goods, CIF (USD)
$20,901
Value of Goods, FOB (USD)
$14,621
Freight Cost
6200.0
Freight Value
6280.0
Insurance Cost
80.0
Total Tax Paid
18321000
Acceptance Date
2018-01-23
Acceptance Number
352018000032572
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
822
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
20901.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
298365573
Document Type
N
Exchange Rate
2836.85
Flag Code
43
Identification Formula
35201800003257
Import Type
1
Incomex Office
99
Invoice Date
2017-11-29
Invoice Number
AE1709039-3
Legal Representative Document
900928319
Legal Representative Name
A. A COMERCIO INTEGRAL ROYALTY S.A.S NIVEL 2
Municipality
66001.0
Number Packages
40
Packaging Code
PK
Payment Date
2017-12-02
Payment Form
1
Payment Value
18321000
Preprinted Number
352018000032572
Subheadings
1
Tariff Base
59293030
Tariff Paid
5929000
Tariff Percentage
10.0
Tariff Subtotal
5929000
Tariff Total
5929000
Total Paid
18321000
User Type
23
Value Added Tax Base
65222030
Value Added Tax Paid
12392000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12392000
Value Added Tax Total
12392000
Verification Number
3
Colombia
中文