Bill of Lading Number
575006929155
Shipment Date
2016-05-24
Filing Date
2016-05-24
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
Consignee Global HQ
Vidrios De Seguridad
Consignee Domestic HQ
Vidrios De Seguridad
Shipper
Xinyi Glass (Yingkou) Co., Ltd.
Shipper (Original Format)
XINYI GLASS (YINGKOU) COMPANY LIMITED
YINGKOU,LIAONING PROVINCE ECONOMIC,
Shipper Domestic HQ
Xinyi Glass (Yingkou) Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
DLSH16030574
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
516.94
Item Quantity Unit
M2
Gross Weight (kg)
11950.0
Net Weight (kg)
11748.6
Value of Goods, CIF (USD)
$3,042
Value of Goods, FOB (USD)
$2,715
Freight Cost
317.73
Freight Value
326.78
Insurance Cost
3.95
Total Tax Paid
2479000
Acceptance Date
2016-05-13
Acceptance Number
352016000153142
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112101
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3042.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
265953006
Document Type
N
Exchange Rate
2952.37
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-31
Invoice Number
YK52016030252
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
44
Other Costs
5.1
Packaging Code
PK
Payment Date
2016-04-06
Payment Form
10
Payment Value
2479000
Preprinted Number
352016000153142
Subheadings
2
Tariff Base
8981464
Tariff Paid
898000
Tariff Percentage
10.0
Tariff Subtotal
898000
Tariff Total
898000
Total Paid
2479000
User Type
23
Value Added Tax Base
9879464
Value Added Tax Paid
1581000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1581000
Value Added Tax Total
1581000
Verification Number
1
China
中文