Bill of Lading Number
575001317675
Shipment Date
2010-05-25
Filing Date
2010-05-25
Consignee
Raniers S.A.S
Consignee (Original Format)
RANIERS S.A.S
CR 3 11 29 OF 401 B
NIT ID (Original Format)
900334985
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Centrewood Trading Ltd.
Shipper (Original Format)
CENTREWOOD TRADING LIMITED
UNIT 1001 FOURSEAS BUILDING 208 212
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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
ASZ1004190IWCA
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
9401800000
Goods Shipped
X XX XXXXX XXXXX XXX XXXXXXXX XX XX XXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXX XXX XXXX XXXXXX XXXXX X XXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
380.67
Net Weight (kg)
347.92
Value of Goods, CIF (USD)
$595
Value of Goods, FOB (USD)
$464
Freight Cost
128.67
Freight Value
130.99
Insurance Cost
2.32
Total Tax Paid
457000
Acceptance Date
2010-05-22
Acceptance Number
352010000081066
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
543291
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
594.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
158952988
Document Type
N
Economic Activity
5190
Exchange Rate
1959.62
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-06
Invoice Number
H-10012D
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
651
Packaging Code
CT
Payment Date
2010-04-08
Payment Form
1
Payment Value
457000
Preprinted Number
352010000081066
Subheadings
10
Tariff Base
1165798
Tariff Paid
233000
Tariff Percentage
20.0
Tariff Subtotal
233000
Tariff Total
233000
Total Paid
457000
User ID
489
User Type
26
Value Added Tax Base
1398798
Value Added Tax Paid
224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
1