Bill of Lading Number
575003520074
Shipment Date
2012-08-14
Filing Date
2012-08-14
Consignee
Herglass De Colombia Eu
Consignee (Original Format)
HERGLASS DE COLOMBIA EU
CR 24 B 45 26 SUR
NIT ID (Original Format)
900136470
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rider Glass Co., Ltd.
Shipper (Original Format)
RIDER GLASS COMPANY LIMITED
22ND FLOUR,YINGDELONG TOWER,15 WEST
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA 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
MSCUDL876614
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
7005291000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1881.32
Item Quantity Unit
M2
Gross Weight (kg)
20369.17
Net Weight (kg)
19570.38
Value of Goods, CIF (USD)
$4,930
Value of Goods, FOB (USD)
$2,747
Freight Cost
2168.72
Freight Value
2182.46
Insurance Cost
13.74
Total Tax Paid
2432000
Acceptance Date
2012-08-14
Acceptance Number
352012000227945
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
135568
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4929.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
198237889
Document Type
N
Exchange Rate
1788.08
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-03
Invoice Number
RG-2963/12
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-07-06
Payment Form
1
Payment Value
2432000
Preprinted Number
352012000227945
Subheadings
2
Tariff Base
8814787
Tariff Paid
881000
Tariff Percentage
10.0
Tariff Subtotal
881000
Tariff Total
881000
Total Paid
2432000
User Type
23
Value Added Tax Base
9695787
Value Added Tax Paid
1551000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1551000
Value Added Tax Total
1551000
Verification Number
6
En
Colombia
