Bill of Lading Number
575002297021
Shipment Date
2011-06-14
Filing Date
2011-06-14
Consignee
Dimagra Ltda
Consignee (Original Format)
DIMAGRA LTDA
AV 13 AUT NORTE 167 94
NIT ID (Original Format)
830089193
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Xiamen Soarwing Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XIAMEN SOARWING IM AND EXP. CO. LTD
ROOM 9A NO. 823 NENGGUN BUILDING HI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERINCE 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
XMX10214749
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
6802210000
Goods Shipped
XXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXX XX XXXXX X XX XXXXXXXXXXXX X XXX XXXXXXXXXXXXX XXXX
Item Quantity
55.0
Item Quantity Unit
M2
Gross Weight (kg)
4430.77
Net Weight (kg)
4076.31
Value of Goods, CIF (USD)
$1,660
Value of Goods, FOB (USD)
$1,459
Freight Cost
159.51
Freight Value
201.36
Insurance Cost
7.29
Total Tax Paid
641000
Acceptance Date
2011-06-14
Acceptance Number
352011000122482
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
25137
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1660.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
179070332
Document Type
N
Economic Activity
2696
Exchange Rate
1772.59
Flag Code
351
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-11
Invoice Number
SJH20110511
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
76109.0
Number Packages
12
Other Costs
34.56
Packaging Code
PK
Payment Date
2011-05-09
Payment Form
1
Payment Value
641000
Preprinted Number
352011000122482
Subheadings
4
Tariff Base
2943138
Tariff Paid
147000
Tariff Percentage
5.0
Tariff Subtotal
147000
Tariff Total
147000
Total Paid
641000
User Type
23
Value Added Tax Base
3090138
Value Added Tax Paid
494000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
4
Es
Colombia
