Bill of Lading Number
017000025287
Shipment Date
2017-09-29
Filing Date
2017-09-29
Consignee
Comercializadora Alfeco S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ALFECO S.A.S.
CL 25 F 85 B 56 OF 301 B
NIT ID (Original Format)
901046863
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Acem Exp. Limitec
Shipper (Original Format)
ACEM EXPORTS LIMITRD
YIWU CITY RESIDENTIAL SUNSHINE 10 B
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
EGLV143784448671
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
9600.0
Item Quantity Unit
U
Gross Weight (kg)
1368.76
Net Weight (kg)
1231.88
Value of Goods, CIF (USD)
$1,315
Value of Goods, FOB (USD)
$1,159
Freight Cost
150.88
Freight Value
156.67
Insurance Cost
5.79
Total Tax Paid
1184000
Acceptance Date
2017-09-29
Acceptance Number
32017001499071
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
202759
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1315.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
293199928
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001499071
Import Type
1
Incomex Office
99
Invoice Date
2017-08-17
Invoice Number
00JG0517
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
655
Packaging Code
BT
Payment Date
2017-08-18
Payment Form
1
Payment Value
1184000
Preprinted Number
32017001499071
Subheadings
7
Tariff Base
3832877
Tariff Paid
383000
Tariff Percentage
10.0
Tariff Subtotal
383000
Tariff Total
383000
Total Paid
1184000
User Type
23
Value Added Tax Base
4215877
Value Added Tax Paid
801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
2