Bill of Lading Number
575005058211
Shipment Date
2014-03-21
Filing Date
2014-03-21
Consignee
Decorarco Ltda
Consignee (Original Format)
DECORATO S.A.S.
CL 10 A CR 38 31
NIT ID (Original Format)
900123887
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Julia Grup Furniture Solutions S.L.
Shipper (Original Format)
JULIA GRUP FURNITURE SOLUTIONS
POL. IND. BOSC D EN CUCA, 14 - 1741
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
EMFCL-71356
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
77.46
Net Weight (kg)
69.72
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$471
Freight Cost
45.69
Freight Value
51.63
Insurance Cost
2.62
Total Tax Paid
295000
Acceptance Date
2014-03-20
Acceptance Number
482014000107984
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
11320
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
522.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
223792737
Document Type
N
Exchange Rate
2044.48
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-17
Invoice Number
FV14-004903
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
107
Other Costs
3.32
Packaging Code
PK
Payment Date
2014-02-21
Payment Form
1
Payment Value
295000
Preprinted Number
482014000107984
Subheadings
10
Tariff Base
1067546
Tariff Paid
107000
Tariff Percentage
10.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
295000
User Type
23
Value Added Tax Base
1174546
Value Added Tax Paid
188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
8
Colombia
中文