Bill of Lading Number
017000000673
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
37328.0
Item Quantity Unit
U
Gross Weight (kg)
8790.0
Net Weight (kg)
7911.0
Value of Goods, CIF (USD)
$67,802
Value of Goods, FOB (USD)
$65,275
Freight Cost
1900.0
Freight Value
2526.76
Insurance Cost
286.76
Total Tax Paid
71523000
Acceptance Date
2017-02-15
Acceptance Number
902017000029768
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17000
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
67802.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1505
Destination Providence
5
Document Identifier
280720645
Document Type
N
Economic Activity
5190
Exchange Rate
2862.63
Flag Code
169
Identification Formula
90201700002976
Import Type
1
Incomex Office
99
Invoice Date
2016-12-16
Invoice Number
A-4959
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
819
Other Costs
340.0
Packaging Code
PK
Payment Date
2016-12-16
Payment Form
1
Payment Value
71523000
Preprinted Number
902017000029768
Subheadings
1
Tariff Base
194092555
Tariff Paid
29114000
Tariff Percentage
15.0
Tariff Subtotal
29114000
Tariff Total
29114000
Total Paid
71523000
User Type
23
Value Added Tax Base
223206555
Value Added Tax Paid
42409000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42409000
Value Added Tax Total
42409000
Verification Number
9
China
中文