Bill of Lading Number
575007257532
Shipment Date
2016-09-28
Filing Date
2016-09-28
Consignee
Infinito Importaciones S.A.S.
Consignee (Original Format)
INFINITO IMPORTACIONES S.A.S.
CR 35 10 82 BRR PENSILVANIA
NIT ID (Original Format)
900354486
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Anji Jincheng Furniture Co., Ltd.
Shipper (Original Format)
ANJI JINCHENG FURNITURE CO.,LTD.
3RD DISTRICT TANGPU INDUSTRIAL GARD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOPSITO
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
YCSH61608-0037
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
9401610000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX X XXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
570.68
Net Weight (kg)
570.68
Value of Goods, CIF (USD)
$2,396
Value of Goods, FOB (USD)
$2,301
Freight Cost
87.27
Freight Value
95.32
Insurance Cost
8.05
Total Tax Paid
2291000
Acceptance Date
2016-09-28
Acceptance Number
352016000345066
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
173369
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2396.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
273785226
Document Type
N
Exchange Rate
2862.52
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-24
Invoice Number
JCJJ-101020-36
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOPSITO
Municipality
11001.0
Number Packages
1678
Packaging Code
CT
Payment Date
2016-09-03
Payment Form
1
Payment Value
2291000
Preprinted Number
352016000345066
Subheadings
3
Tariff Base
6859314
Tariff Percentage
15.0
Tariff Subtotal
1029000
Tariff Total
1029000
User Type
23
Value Added Tax Base
7888314
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1262000
Value Added Tax Total
1262000
Verification Number
3