Bill of Lading Number
575003038056
Shipment Date
2012-03-15
Filing Date
2012-03-15
Consignee
Red Origen S.A
Consignee (Original Format)
RED ORIGEN S.A
CR 53 59 02 BRR PRADO CENTRO
NIT ID (Original Format)
900087072
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Changshu Renfa Metal Products Plant
Shipper (Original Format)
CHANGSHU RENFA METAL PRODUCTS PLANT
WANGZHUANG TOWN,CHANGSHU,JIANGSU,CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
LTILE12010016
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
249.14
Net Weight (kg)
243.65
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$298
Freight Cost
70.15
Freight Value
101.01
Insurance Cost
0.74
Total Tax Paid
153000
Acceptance Date
2012-03-15
Acceptance Number
872012000064946
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
35512
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
399.48
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
5
Document Identifier
6097597
Document Type
N
Exchange Rate
1765.06
Flag Code
351
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-05
Invoice Number
CR20120105
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5001.0
Number Packages
303
Other Costs
30.12
Packaging Code
PK
Payment Date
2012-01-12
Payment Form
1
Payment Value
153000
Preprinted Number
872012000064946
Subheadings
2
Tariff Base
705106
Tariff Percentage
5.0
Tariff Subtotal
35000
Tariff Total
35000
Value Added Tax Base
740106
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
2