Bill of Lading Number
017000000778
Shipment Date
2017-02-16
Filing Date
2017-02-16
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
1503/1603, NO. 9 BLDG, BISHUIWAN
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
SYNXMN16SE120131
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 XXXXXXXX
Item Quantity
32780.0
Item Quantity Unit
U
Gross Weight (kg)
9340.0
Net Weight (kg)
8406.0
Value of Goods, CIF (USD)
$64,460
Value of Goods, FOB (USD)
$62,354
Freight Cost
1500.0
Freight Value
2105.54
Insurance Cost
275.54
Total Tax Paid
67998000
Acceptance Date
2017-02-15
Acceptance Number
902017000029749
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17001
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
64459.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1505
Destination Providence
5
Document Identifier
280720644
Document Type
N
Economic Activity
5190
Exchange Rate
2862.63
Flag Code
169
Identification Formula
90201700002974
Import Type
1
Incomex Office
99
Invoice Date
2016-12-16
Invoice Number
A-4958
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
807
Other Costs
330.0
Packaging Code
PK
Payment Date
2016-12-16
Payment Form
1
Payment Value
67998000
Preprinted Number
902017000029749
Subheadings
1
Tariff Base
184524157
Tariff Paid
27679000
Tariff Percentage
15.0
Tariff Subtotal
27679000
Tariff Total
27679000
Total Paid
67998000
User Type
23
Value Added Tax Base
212203157
Value Added Tax Paid
40319000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40319000
Value Added Tax Total
40319000
Verification Number
6