Bill of Lading Number
575005204250
Shipment Date
2014-05-09
Filing Date
2014-05-09
Consignee
Ag Comercio & Distribucion S.A.S.
Consignee (Original Format)
AG COMERCIO & DISTRIBUCION S.A.S.
CL 18 106 98 OF 305
NIT ID (Original Format)
900461892
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Xiamen Yutuo Imp.
Shipper (Original Format)
XIAMEN YUTUO IMPORT & EXPORT CO.,LTD
UNIT 7A, HUANGDA BUILDING, NO 28 HO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
XMX10310746
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802230000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX
Item Quantity
499.63
Item Quantity Unit
M2
Gross Weight (kg)
26500.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$12,027
Value of Goods, FOB (USD)
$10,892
Freight Cost
1110.0
Freight Value
1135.05
Insurance Cost
25.05
Total Tax Paid
3721000
Acceptance Date
2014-05-09
Acceptance Number
352014000155559
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
833408
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12027.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
226045816
Document Type
N
Economic Activity
5190
Exchange Rate
1933.46
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-19
Invoice Number
UTCI004
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
76001.0
Number Packages
9
Packaging Code
PK
Payment Date
2014-03-27
Payment Form
10
Payment Value
3721000
Preprinted Number
352014000155559
Subheadings
1
Tariff Base
23253820
Total Paid
3721000
User Type
23
Value Added Tax Base
23253820
Value Added Tax Paid
3721000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3721000
Value Added Tax Total
3721000