Bill of Lading Number
575010297777
Shipment Date
2019-09-25
Filing Date
2019-09-25
Consignee
Metalicas Jep SA
Consignee (Original Format)
METALICAS JEP S.A.S
CL 21 2 63
NIT ID (Original Format)
890323667
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Anji Hailong Furniture Co., Ltd.
Shipper (Original Format)
ANJI HAILONG FURNITURE CO LTD
XIAOFENG INDUSTRIAL PARK, ANJI COUN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ALC 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
CNFE190800316
HS Code
9401300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
988.0
Item Quantity Unit
U
Gross Weight (kg)
13832.0
Net Weight (kg)
11856.0
Value of Goods, CIF (USD)
$34,370
Value of Goods, FOB (USD)
$31,122
Freight Cost
3229.19
Freight Value
3247.87
Insurance Cost
18.68
Total Tax Paid
42780000
Acceptance Date
2019-09-25
Acceptance Number
352019000452183
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
220414
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
34369.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
328255440
Document Type
N
Exchange Rate
3377.72
Flag Code
434
Identification Formula
35201900045218
Import Type
1
Incomex Office
99
Invoice Date
2019-08-25
Invoice Number
HL-H1910
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1090
Packaging Code
CT
Payment Date
2019-08-24
Payment Form
2
Payment Value
42780000
Preprinted Number
352019000452183
Subheadings
2
Tariff Base
116091797
Tariff Paid
17414000
Tariff Percentage
15.0
Tariff Subtotal
17414000
Tariff Total
17414000
Total Paid
42780000
User Type
23
Value Added Tax Base
133505797
Value Added Tax Paid
25366000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25366000
Value Added Tax Total
25366000
Verification Number
4