Bill of Lading Number
575009941582
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Construnal Ltda
Consignee (Original Format)
CONSTRUNAL LTDA
CR 16 62 56
NIT ID (Original Format)
816001714
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Qingdao Rexi Industries Co., Ltd.
Shipper (Original Format)
QINGDAO REXI INDUSTRIES COMPANY LIMITED
NO. 61 HAIER ROAD, QINGDAO, CHINA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
TAOA08122
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
7005211100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
3.25
Item Quantity Unit
M2
Gross Weight (kg)
81249.99
Net Weight (kg)
79772.72
Value of Goods, CIF (USD)
$32,572
Value of Goods, FOB (USD)
$27,149
Freight Cost
4505.68
Freight Value
5422.86
Insurance Cost
94.1
Total Tax Paid
20188000
Acceptance Date
2019-05-10
Acceptance Number
352019000217153
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
437637
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32571.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
66
Document Identifier
322769187
Document Type
N
Exchange Rate
3262.17
Flag Code
580
Identification Formula
35201900021715
Import Type
1
Incomex Office
99
Invoice Date
2019-03-19
Invoice Number
AE1903041-3
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
66001.0
Number Packages
60
Other Costs
823.08
Packaging Code
CT
Payment Date
2019-04-04
Payment Form
1
Payment Value
20188000
Preprinted Number
352019000217153
Subheadings
2
Tariff Base
106253999
User Type
23
Value Added Tax Base
106253999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20188000
Value Added Tax Total
20188000
Verification Number
7