Bill of Lading Number
575006954498
Shipment Date
2016-05-31
Filing Date
2016-05-31
Consignee
Diseños Y Telas Limitada
Consignee (Original Format)
DISENOS Y TELAS S.A.S.
BRR BOCAGRANDE CR 4 5 A 19
NIT ID (Original Format)
900126995
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Artie Garden International Ltd.
Shipper (Original Format)
ARTIE GARDEN INTERNACIONAL LTD
RM 1015, 1ST FLOOR, NO.1000, XINGAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ATLHUA080641
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
9403890000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX
Item Quantity
109.0
Item Quantity Unit
U
Gross Weight (kg)
1582.0
Net Weight (kg)
1547.9
Value of Goods, CIF (USD)
$3,181
Value of Goods, FOB (USD)
$2,565
Freight Cost
540.53
Freight Value
615.54
Insurance Cost
2.58
Total Tax Paid
3246000
Acceptance Date
2016-05-28
Acceptance Number
482016000199188
Bank Branch ID
578
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
3568
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
3180.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
13
Document Identifier
266379826
Document Type
N
Exchange Rate
3056.06
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-17
Invoice Number
16AG153UL-S
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
13001.0
Number Packages
160
Other Costs
72.43
Packaging Code
PK
Payment Date
2016-04-22
Payment Form
1
Payment Value
3246000
Preprinted Number
482016000199188
Subheadings
2
Tariff Base
9719921
Tariff Paid
1458000
Tariff Percentage
15.0
Tariff Subtotal
1458000
Tariff Total
1458000
Total Paid
3246000
User Type
23
Value Added Tax Base
11177921
Value Added Tax Paid
1788000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1788000
Value Added Tax Total
1788000
Verification Number
1