Bill of Lading Number
575005587210
Shipment Date
2014-10-20
Filing Date
2014-10-20
Consignee
Kandiri Imp. S A S
Consignee (Original Format)
KANDIRI IMPORTS S A S
CL 127 B BIS 45 69 BRR TIERRA L
NIT ID (Original Format)
900073463
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Beijing Gu Feng Tang Antique Furniture Co., Ltd.
Shipper (Original Format)
BEIJING GU FENG TANG ANTIQUE FURNITURE CO. LTD.
CHAOWAI NAN SAN LI TUN 13 HAO, 4-4,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
TJEF14090046
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
9403600000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX X XXX XXXXXXX XXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
1767.02
Net Weight (kg)
1678.67
Value of Goods, CIF (USD)
$16,049
Value of Goods, FOB (USD)
$12,541
Freight Cost
3109.93
Freight Value
3508.05
Insurance Cost
37.64
Total Tax Paid
10944000
Acceptance Date
2014-10-18
Acceptance Number
482014000428669
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
785477
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16048.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
236068542
Document Type
N
Exchange Rate
2041.71
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-22
Invoice Number
2014/03
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
69
Other Costs
360.48
Packaging Code
PK
Payment Date
2014-09-08
Payment Form
1
Payment Value
10944000
Preprinted Number
482014000428669
Subheadings
6
Tariff Base
32767179
Tariff Paid
4915000
Tariff Percentage
15.0
Tariff Subtotal
4915000
Tariff Total
4915000
Total Paid
10944000
User Type
23
Value Added Tax Base
37682179
Value Added Tax Paid
6029000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6029000
Value Added Tax Total
6029000
Verification Number
3
中文
China
