Bill of Lading Number
575004723027
Shipment Date
2013-10-24
Filing Date
2013-10-24
Consignee
Impograf Importadores S.A.S.
Consignee (Original Format)
IMPOGRAF IMPORTADORES S.A.S.
CR 42 7 69
NIT ID (Original Format)
900603862
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Zhangjiagang Feiteng Aluminum Composite Panel Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG FEITENG ALUMINUM COMPOSITE PANEL CO.,LTD.
HOUCHENG INDUSTRY PARK,JINGANG TOWN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
1153504431
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616991000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
23200.0
Item Quantity Unit
KG
Gross Weight (kg)
23500.0
Net Weight (kg)
23200.0
Value of Goods, CIF (USD)
$46,683
Value of Goods, FOB (USD)
$45,558
Freight Cost
1115.0
Freight Value
1125.0
Insurance Cost
10.0
Total Tax Paid
14038000
Acceptance Date
2013-10-24
Acceptance Number
352013000343799
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
796326
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
46682.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
217829903
Document Type
N
Exchange Rate
1879.48
Flag Code
431
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
DCFT2013001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
560
Packaging Code
CT
Payment Date
2013-09-19
Payment Form
1
Payment Value
14038000
Preprinted Number
352013000343799
Subheadings
1
Tariff Base
87739239
Total Paid
14038000
User Type
23
Value Added Tax Base
87739239
Value Added Tax Paid
14038000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14038000
Value Added Tax Total
14038000
Verification Number
6