Bill of Lading Number
575001269965
Shipment Date
2010-05-07
Filing Date
2010-05-07
Consignee
Promotora Hotel Spiwak Chipichape Cali Sociedad Anonima
Consignee (Original Format)
PROMOTORA HOTEL SPIWAK CHIPICHAPE- CALI SOCIEDAD ANONIMA
CL 38 NORTE 6 N 35
NIT ID (Original Format)
900120564
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dongguan Bainuo Imp. & Exp. .
Shipper (Original Format)
DONGGUAN BAINUO IMPORT & EXPORT CO., LTD.
SHUANGGANG FURNITURE ROAD HOUJIE TO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
SZXBUN0942676W
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
9404290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
18010.0
Net Weight (kg)
17222.5
Value of Goods, CIF (USD)
$68,403
Value of Goods, FOB (USD)
$60,500
Freight Cost
7811.98
Freight Value
7902.74
Insurance Cost
90.76
Total Tax Paid
52816000
Acceptance Date
2010-05-06
Acceptance Number
352010000071230
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
540397
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68402.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
157689462
Document Type
N
Economic Activity
4522
Exchange Rate
1969.75
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-29
Invoice Number
YB-K2010012800
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
76109.0
Number Packages
318
Packaging Code
PK
Payment Date
2010-04-03
Payment Form
2
Payment Value
52816000
Preprinted Number
352010000071230
Subheadings
2
Tariff Base
134736297
Tariff Paid
26947000
Tariff Percentage
20.0
Tariff Subtotal
26947000
Tariff Total
26947000
Total Paid
52816000
User ID
202
User Type
26
Value Added Tax Base
161683297
Value Added Tax Paid
25869000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25869000
Value Added Tax Total
25869000
Verification Number
1
China
中文