Bill of Lading Number
575004854877
Shipment Date
2013-12-19
Filing Date
2013-12-19
Consignee
Estructuras Y Techos Sas
Consignee (Original Format)
ESTRUCTURAS Y TECHOS SAS
CR 38 15 162 ACOPI
NIT ID (Original Format)
805000482
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Pengshuo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU PENGSHUO IMPORT & EXPORT CO., LTD
ROOM2001,FORTE CT #1165MOGANSHAN RD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. 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
AMIGL130028486A
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
2806.0
Item Quantity Unit
KG
Gross Weight (kg)
2850.0
Net Weight (kg)
2806.0
Value of Goods, CIF (USD)
$10,248
Value of Goods, FOB (USD)
$10,053
Freight Cost
180.0
Freight Value
195.0
Insurance Cost
15.0
Total Tax Paid
5476000
Acceptance Date
2013-12-18
Acceptance Number
352013000415803
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
213781
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
10248.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
220353309
Document Type
N
Exchange Rate
1935.89
Flag Code
351
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-18
Invoice Number
PS131118W
Legal Representative Document
890323585
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76892.0
Number Packages
17
Packaging Code
PK
Payment Date
2013-11-22
Payment Form
1
Payment Value
5476000
Preprinted Number
352013000415803
Subheadings
1
Tariff Base
19839001
Tariff Paid
1984000
Tariff Percentage
10.0
Tariff Subtotal
1984000
Tariff Total
1984000
Total Paid
5476000
User Type
23
Value Added Tax Base
21823001
Value Added Tax Paid
3492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3492000
Value Added Tax Total
3492000
Verification Number
7