Bill of Lading Number
017000012479
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Mada S.A.S.
Consignee (Original Format)
MADA S.A.S.
CR 54 CL 46 49 IN 403
NIT ID (Original Format)
900263711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dntx Corp .
Shipper (Original Format)
DNTX CORP,.
ROOM 2201 NRO.9 BUILDING,SCE FORTUN
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. 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
SYNXMN17SE100116
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
XXXXXXXXXXXXX X XXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
38612.0
Item Quantity Unit
U
Gross Weight (kg)
9520.0
Net Weight (kg)
8568.0
Value of Goods, CIF (USD)
$77,891
Value of Goods, FOB (USD)
$74,525
Freight Cost
2675.0
Freight Value
3366.25
Insurance Cost
331.0
Total Tax Paid
86283000
Acceptance Date
2017-12-04
Acceptance Number
902017000237735
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6845
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
77891.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
296691608
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
90201700023773
Import Type
1
Incomex Office
99
Invoice Date
2017-10-20
Invoice Number
A-5208
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
859
Other Costs
360.25
Packaging Code
YY
Payment Date
2017-10-22
Payment Form
1
Payment Value
86283000
Preprinted Number
902017000237735
Subheadings
1
Tariff Base
234144514
Tariff Paid
35122000
Tariff Percentage
15.0
Tariff Subtotal
35122000
Tariff Total
35122000
Total Paid
86283000
User Type
23
Value Added Tax Base
269266514
Value Added Tax Paid
51161000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51161000
Value Added Tax Total
51161000
Verification Number
7