Bill of Lading Number
575006861202
Shipment Date
2016-05-18
Filing Date
2016-05-18
Consignee
Autoglass Bogota Ltda
Consignee (Original Format)
AUTOGLASS BOGOTA LTDA.
CL 94 B 56 31
NIT ID (Original Format)
830028252
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dongguan Benson Automobile Glass Co.
Shipper (Original Format)
DONGGUANG BENSON AUTOMOBILE GLASS CO., LTD
LUDONG VILLAGE,HUMEN TOWN,DONGGUAN,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MOLU13017765607
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
7007210000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
787.0
Item Quantity Unit
U
Gross Weight (kg)
12030.54
Net Weight (kg)
10827.49
Value of Goods, CIF (USD)
$23,163
Value of Goods, FOB (USD)
$22,705
Freight Cost
409.45
Freight Value
457.63
Insurance Cost
48.18
Total Tax Paid
18763000
Acceptance Date
2016-05-17
Acceptance Number
352016000157886
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
960701
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
23162.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
265481873
Document Type
R
Exchange Rate
2934.88
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-03-14
Invoice Number
DG-SA-AIT16010
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21735729
Municipality
11001.0
Number Packages
100
Packaging Code
PK
Payment Date
2016-03-16
Payment Form
1
Payment Value
18763000
Preprinted Number
352016000157886
Subheadings
1
Tariff Base
67980567
Tariff Paid
6798000
Tariff Percentage
10.0
Tariff Subtotal
6798000
Tariff Total
6798000
Total Paid
18763000
User Type
23
Value Added Tax Base
74778567
Value Added Tax Paid
11965000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11965000
Value Added Tax Total
11965000
Verification Number
8
En
Colombia
