Bill of Lading Number
032017000017
Shipment Date
2017-08-19
Filing Date
2017-08-19
Consignee
Distribuidora Fensa S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FENSA S.A.S.
AUT MEDELLIN KM 3 TER TERRESTRE DE CARGA
NIT ID (Original Format)
90042359600000
Consignee Verification Number (Original Format)
8
Consignee Class
2
Shipper
Jinhua Haicheng Imp. & Exp.
Shipper (Original Format)
JINHUA HAICHENG IMPORT &EXPORT CO.,LTD.
ROOM #301 NO.588 JICHANG RD, YIWU,C
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS 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
NGJH70415900
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
9105919000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX X XXXXXX XX XXXX XXXXX XXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXXXXXXX X
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
96.4
Net Weight (kg)
86.44
Value of Goods, CIF (USD)
$117
Value of Goods, FOB (USD)
$111
Freight Cost
5.91
Freight Value
6.24
Insurance Cost
0.33
Acceptance Date
2017-08-19
Acceptance Number
3201700002694
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
75787
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
117.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
290138100
Exchange Rate
2994.85
Flag Code
169
Identification Formula
5007300735549
Import Type
1
Incomex Office
99
Invoice Date
2017-05-19
Invoice Number
964#
Legal Representative Document
19412709
Legal Representative Name
GUEVARA ACOSTA FERNANDO ENRIQUE
Municipality
11001.0
Number Packages
774
Packaging Code
CT
Payment Date
2017-05-26
Payment Form
5
Payment Value
130000
Preprinted Number
20126090073554
Tariff Base
350517
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
User ID
541
User Type
55
Value Added Tax Base
403517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
7