Bill of Lading Number
015000008402
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
C.I Ferroelectricos Zona Libre S.A.S
Consignee (Original Format)
C.I FERROELECTRICOS ZONA LIBRE S.A.S
CR 55 CL 46 69
NIT ID (Original Format)
900283020
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Jaf International Co., Ltd.
Shipper (Original Format)
JAF INTERNATIONAL CO., LTD
ROOM 820 AREA C JINFUYUAN YIWU CITY
Carrier (Original Format)
BLU LOGISTICS COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA SAS NIVEL 2
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
0047438
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
3926400000
Goods Shipped
XXXX XXXXXXXXXXXX X XXXXXXXXXXXXX X XXX XXXXX XXXXXXXXXXX X XXXXX XXXXXXX X XXXXXXX XX XXX
Item Quantity
12400.0
Item Quantity Unit
U
Gross Weight (kg)
611.29
Net Weight (kg)
550.16
Value of Goods, CIF (USD)
$1,437
Value of Goods, FOB (USD)
$1,331
Freight Cost
93.84
Freight Value
106.18
Insurance Cost
12.34
Total Tax Paid
1347000
Acceptance Date
2015-07-30
Acceptance Number
902015000147310
Bank Branch ID
420
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
254774
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1437.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
249449959
Document Type
N
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-13
Invoice Number
ELJFC-20150513
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA SAS NIVEL 2
Municipality
5001.0
Number Packages
669
Packaging Code
CT
Payment Date
2015-05-17
Payment Form
1
Payment Value
1347000
Preprinted Number
902015000147310
Subheadings
3
Tariff Base
4034682
Tariff Paid
605000
Tariff Percentage
15.0
Tariff Subtotal
605000
Tariff Total
605000
Total Paid
1347000
User Type
23
Value Added Tax Base
4639682
Value Added Tax Paid
742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
Verification Number
5
Colombia
中文