Bill of Lading Number
575006929155
Shipment Date
2016-05-24
Filing Date
2016-05-24
Consignee
Vidrios De Seguridad
Consignee (Original Format)
VIDRIOS DE SEGURIDAD S.A.S
CR 68 D 39 F 81 SUR
NIT ID (Original Format)
860072800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Xinyi Glass (Yingkou) Co., Ltd.
Shipper (Original Format)
XINYI GLASS (YINGKOU) COMPANY LIMITED
YINGKOU,LIAONING PROVINCE ECONOMIC,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL 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
DLSH16030574
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
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
6986.5
Item Quantity Unit
M2
Gross Weight (kg)
93210.0
Net Weight (kg)
91639.08
Value of Goods, CIF (USD)
$23,775
Value of Goods, FOB (USD)
$21,226
Freight Cost
2478.27
Freight Value
2548.98
Insurance Cost
30.81
Total Tax Paid
19373000
Acceptance Date
2016-05-13
Acceptance Number
352016000153141
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112100
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
23775.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
265953005
Document Type
N
Exchange Rate
2952.37
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-31
Invoice Number
YK52016030252
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
44
Other Costs
39.9
Packaging Code
PK
Payment Date
2016-04-06
Payment Form
10
Payment Value
19373000
Preprinted Number
352016000153141
Subheadings
2
Tariff Base
70193837
Tariff Paid
7019000
Tariff Percentage
10.0
Tariff Subtotal
7019000
Tariff Total
7019000
Total Paid
19373000
User Type
23
Value Added Tax Base
77212837
Value Added Tax Paid
12354000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12354000
Value Added Tax Total
12354000
Verification Number
4