Bill of Lading Number
575005331775
Shipment Date
2014-07-11
Filing Date
2014-07-11
Consignee
Colpolimeros Limitada
Consignee (Original Format)
COLPOLIMEROS S.A.S.
CR 6 28 59 BRR JORGE ISAACS
NIT ID (Original Format)
800120610
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Huzhou Songhua Rubber And Plastic Co., Ltd.
Shipper (Original Format)
HUZHOU SONGHUA RUBBER AND PLASTIC CO LTD
NO. 58 CHANG AN STREET WUKANG DEQIN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
INOSEA14050085A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
1734.5
Item Quantity Unit
KG
Gross Weight (kg)
1784.21
Net Weight (kg)
1734.5
Value of Goods, CIF (USD)
$5,068
Value of Goods, FOB (USD)
$4,631
Freight Cost
139.08
Freight Value
437.03
Insurance Cost
23.15
Total Tax Paid
2586000
Acceptance Date
2014-07-11
Acceptance Number
352014000238315
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
134647
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5068.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
229476284
Document Type
N
Exchange Rate
1848.91
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-08
Invoice Number
SH14034
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
9
Other Costs
274.8
Packaging Code
CS
Payment Date
2014-05-21
Payment Form
1
Payment Value
2586000
Preprinted Number
352014000238315
Subheadings
7
Tariff Base
9370572
Tariff Paid
937000
Tariff Percentage
10.0
Tariff Subtotal
937000
Tariff Total
937000
Total Paid
2586000
User Type
23
Value Added Tax Base
10307572
Value Added Tax Paid
1649000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1649000
Value Added Tax Total
1649000
Verification Number
2
Es
Colombia
