Bill of Lading Number
575007611693
Shipment Date
2017-02-20
Filing Date
2017-02-20
Consignee
Palacio Rodriguez Yaneth Ir
Consignee (Original Format)
PALACIO RODRIGUEZ YANETH IR
AK 45 195 64 LC 9
NIT ID (Original Format)
52562115
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Boas Furniture Co., Ltd.
Shipper (Original Format)
BOAS FURNITURE COMPANY LIMITED
SHAN TANG WEI INDUSTRY AREA, PINGDI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COINTER 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
ASSZX700237
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 XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXX XXXXXXXXX XXXX X XXXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
6989.0
Net Weight (kg)
6290.1
Value of Goods, CIF (USD)
$28,244
Value of Goods, FOB (USD)
$25,884
Freight Cost
2200.0
Freight Value
2360.39
Insurance Cost
160.39
Total Tax Paid
29930000
Acceptance Date
2017-02-20
Acceptance Number
352017000067761
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
282192
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
28244.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
280851659
Document Type
N
Economic Activity
5236
Exchange Rate
2875.68
Flag Code
434
Identification Formula
35201700006776
Import Type
1
Incomex Office
99
Invoice Date
2017-01-10
Invoice Number
C0412657
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
97
Packaging Code
PK
Payment Date
2017-01-18
Payment Form
8
Payment Value
29930000
Preprinted Number
352017000067761
Subheadings
1
Tariff Base
81221827
Tariff Paid
12183000
Tariff Percentage
15.0
Tariff Subtotal
12183000
Tariff Total
12183000
Total Paid
29930000
User Type
23
Value Added Tax Base
93404827
Value Added Tax Paid
17747000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17747000
Value Added Tax Total
17747000
Verification Number
3