Bill of Lading Number
575006669757
Shipment Date
2016-01-22
Filing Date
2016-01-22
Consignee
Equipos Gleason S.A.
Consignee (Original Format)
EQUIPOS GLEASON S.A.
CL 50 40 136
NIT ID (Original Format)
890903475
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Equipos Gleason S.A.
Consignee Domestic HQ
Equipos Gleason S.A.
Shipper
Rizhao Fenghua Scaffoldings Co., Ltd.
Shipper (Original Format)
RIZHAO FENGHUA SCAFFOLDINGS CO.,LTD
NO. 08 JINMING RD, RIZHAO, SHANDONG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
MSCUQS128638
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
7308400000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XXXX
Item Quantity
108600.0
Item Quantity Unit
KG
Gross Weight (kg)
109596.33
Net Weight (kg)
108600.0
Value of Goods, CIF (USD)
$143,976
Value of Goods, FOB (USD)
$138,152
Freight Cost
5393.99
Freight Value
5824.16
Insurance Cost
430.17
Total Tax Paid
101715000
Acceptance Date
2016-01-22
Acceptance Number
352016000023623
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
132005
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
143975.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
259229684
Document Type
N
Exchange Rate
3240.71
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
FH15-224
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5360.0
Number Packages
87
Packaging Code
PK
Payment Date
2015-12-22
Payment Form
2
Payment Value
101715000
Preprinted Number
352016000023623
Subheadings
2
Tariff Base
466583782
Tariff Percentage
5.0
Tariff Subtotal
23329000
Tariff Total
23329000
User Type
23
Value Added Tax Base
489912782
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78386000
Value Added Tax Total
78386000
Verification Number
2