Bill of Lading Number
575004587838
Shipment Date
2013-09-11
Filing Date
2013-09-11
Consignee
Muebo S.A.S.
Consignee (Original Format)
MUEBO S.A.S.
CR 25 A 1 A SUR 45 LC 9652
NIT ID (Original Format)
900067223
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Asia Recursos Ltd.
Shipper (Original Format)
ASIA RECURSOS LIMITED
RM 907 JSH189, WING TUCK COMM CTR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
NBB1307145AA
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX X
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
859.99
Net Weight (kg)
773.99
Value of Goods, CIF (USD)
$3,157
Value of Goods, FOB (USD)
$2,600
Freight Cost
480.34
Freight Value
556.51
Insurance Cost
5.2
Total Tax Paid
2058000
Acceptance Date
2013-09-10
Acceptance Number
352013000283979
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
205935
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3156.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
215643151
Document Type
N
Exchange Rate
1952.11
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-06
Invoice Number
ARL-03062013
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
315
Other Costs
70.97
Packaging Code
PK
Payment Date
2013-07-29
Payment Form
8
Payment Value
2058000
Preprinted Number
352013000283979
Subheadings
4
Tariff Base
6161855
Tariff Paid
924000
Tariff Percentage
15.0
Tariff Subtotal
924000
Tariff Total
924000
Total Paid
2058000
User Type
23
Value Added Tax Base
7085855
Value Added Tax Paid
1134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1134000
Value Added Tax Total
1134000