Bill of Lading Number
575013545433
Shipment Date
2023-07-10
Filing Date
2023-07-10
Consignee
Comercializadora De Productos Industriales Sigma S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE PRODUCTOS INDUSTRIALES SIGMA S.A.S.
CL 68 22 25
NIT ID (Original Format)
900434206
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zenhao Building Materials Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO.,LTD.
208 BUILDING1SANSHUI WANDA PLAZA,NO
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
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
3925900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$275
Freight Cost
36.98
Freight Value
37.25
Insurance Cost
0.27
Total Tax Paid
405000
Acceptance Date
2023-07-10
Acceptance Number
352023000301977
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
172809
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
312.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
414106260
Document Type
N
Exchange Rate
4195.93
Flag Code
628
Identification Formula
35202300030197.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
TI061-23-0505-
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
542
Packaging Code
PK
Payment Date
2023-05-30
Payment Form
10
Payment Value
405000
Preprinted Number
352023000301977
Subheadings
2
Tariff Base
1310179
Tariff Percentage
10.0
Tariff Subtotal
131000
Tariff Total
131000
User Type
23
Value Added Tax Base
1441179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
1