Bill of Lading Number
575010794285
Shipment Date
2020-03-31
Filing Date
2020-03-31
Consignee
Holcim Colombia S.A.
Consignee (Original Format)
HOLCIM COLOMBIA S.A.
CL 113 7 45 P 12 TO B OF 1201
NIT ID (Original Format)
860009808
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Holcim (Colombia) S.A
Shipper
Yingkou Qinghua Group Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YINGKOU QINGHUA GROUP IMPORT AND EXPORT CO., LTD.
43 PANLONG STREET, QINGHUA DISTRICT
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS IMEX 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
China
Transport Method
Maritime
Transport Document
FLF20010056
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902209000
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
47528.6
Net Weight (kg)
46453.6
Value of Goods, CIF (USD)
$60,445
Value of Goods, FOB (USD)
$56,227
Freight Cost
3990.6
Freight Value
4217.5
Insurance Cost
226.9
Total Tax Paid
74632000
Acceptance Date
2020-03-30
Acceptance Number
352020000122531
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
167063
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
60444.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
340344641
Document Type
N
Exchange Rate
3995.83
Flag Code
351
Identification Formula
35202000012253
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
Q200028L
Legal Representative Document
890404087
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2020-01-28
Payment Form
1
Payment Value
74632000
Preprinted Number
352020000122531
Subheadings
1
Tariff Base
241526865
Tariff Paid
24153000
Tariff Percentage
10.0
Tariff Subtotal
24153000
Tariff Total
24153000
Total Paid
74632000
User Type
23
Value Added Tax Base
265679865
Value Added Tax Paid
50479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50479000
Value Added Tax Total
50479000
中文
China
