Bill of Lading Number
575008830262
Shipment Date
2018-04-13
Filing Date
2018-04-13
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
25
Consignee Global HQ
Vidrios De Seguridad
Consignee Domestic HQ
Vidrios De Seguridad
Shipper
Xinyi Glass (Tianjin) Co., Ltd.
Shipper (Original Format)
XINYI GLASS TIANJIN CO., LTD
XINYI GLASS INDUSTRIAL ZONE. NONDON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS 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
China
Transport Method
Maritime
Transport Document
DLTJ1803006
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
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
6444.75
Item Quantity Unit
M2
Gross Weight (kg)
51783.51
Net Weight (kg)
50633.51
Value of Goods, CIF (USD)
$21,100
Value of Goods, FOB (USD)
$17,087
Freight Cost
3998.0
Freight Value
4013.38
Insurance Cost
15.38
Total Tax Paid
11174000
Acceptance Date
2018-04-13
Acceptance Number
352018000151923
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319962
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
21099.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
25
Document Identifier
301878808
Document Type
N
Exchange Rate
2787.36
Flag Code
741
Identification Formula
35201800015192
Import Type
1
Incomex Office
99
Invoice Date
2018-02-25
Invoice Number
TJ42018020005
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
25175.0
Number Packages
23
Packaging Code
CS
Payment Date
2018-03-05
Payment Form
10
Payment Value
11174000
Preprinted Number
352018000151923
Subheadings
1
Tariff Base
58812962
User Type
23
Value Added Tax Base
58812962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11174000
Value Added Tax Total
11174000
China
中文