Bill of Lading Number
575007359019
Shipment Date
2016-11-04
Filing Date
2016-11-04
Consignee
Gricol S A
Consignee (Original Format)
GRICOL S A
CR 34 8 A 15
NIT ID (Original Format)
830092830
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Centress International Ltd.
Shipper (Original Format)
CENTRESS INTERNATIONAL LTD
ROOM 709 WELLBORNE COMMERCIAL CENTR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX 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
Hong Kong
Transport Method
Maritime
Transport Document
DLRQBUN16090434C
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
7324100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
5630.0
Item Quantity Unit
U
Gross Weight (kg)
13508.54
Net Weight (kg)
11694.6
Value of Goods, CIF (USD)
$58,687
Value of Goods, FOB (USD)
$56,880
Freight Cost
1650.0
Freight Value
1806.88
Insurance Cost
56.88
Total Tax Paid
48052000
Acceptance Date
2016-11-04
Acceptance Number
352016000399102
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
182204
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
58687.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
275574754
Document Type
N
Exchange Rate
2966.61
Flag Code
43
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-05
Invoice Number
16/275-01
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1126
Other Costs
100.0
Packaging Code
PK
Payment Date
2016-09-27
Payment Form
1
Payment Value
48052000
Preprinted Number
352016000399102
Subheadings
1
Tariff Base
174101975
Tariff Percentage
10.0
Tariff Subtotal
17410000
Tariff Total
17410000
User Type
23
Value Added Tax Base
191511975
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30642000
Value Added Tax Total
30642000
Verification Number
5