Bill of Lading Number
575010267852
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Muebles Jamar S.A
Consignee (Original Format)
MUEBLES JAMAR S.A
CL 35 CR 39 73 IN
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Bazhou Txj Industrial Co., Ltd.
Shipper (Original Format)
BAZHOU TXJ INDUSTRIAL CO.,LTD
THE SOUTH SIDE OF XINSHENG ROAD SHE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJOE1901032
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
9403200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1065.0
Item Quantity Unit
U
Gross Weight (kg)
17991.96
Net Weight (kg)
14911.65
Value of Goods, CIF (USD)
$25,610
Value of Goods, FOB (USD)
$23,620
Freight Cost
1969.72
Freight Value
1990.19
Insurance Cost
20.47
Total Tax Paid
31873000
Acceptance Date
2019-09-13
Acceptance Number
872019000179497
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
89284
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
25609.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
327068809
Document Type
N
Exchange Rate
3377.39
Flag Code
43
Identification Formula
87201900017949
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
TR19109
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2450
Packaging Code
PK
Payment Date
2019-07-26
Payment Form
1
Payment Value
31873000
Preprinted Number
872019000179497
Subheadings
2
Tariff Base
86493911
Tariff Percentage
15.0
Tariff Subtotal
12974000
Tariff Total
12974000
User Type
23
Value Added Tax Base
99467911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18899000
Value Added Tax Total
18899000
Verification Number
7
China
中文