Bill of Lading Number
575006281617
Shipment Date
2015-08-04
Filing Date
2015-08-04
Consignee
Urbano Florez Richard Orlando
Consignee (Original Format)
URBANO FLOREZ RICHARD ORLANDO
CR 51 79 02 BRR GAITAN
NIT ID (Original Format)
79530464
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dongguan Jimma Economic & Trade
Shipper (Original Format)
DONGGUAN JINMA ECONOMIC AND TRADE CO., LTD.
5/F., JINMA BLDG., GUANTAI ROAD, DO
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
SZXSE15060504
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
9403500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
21317.59
Net Weight (kg)
19185.83
Value of Goods, CIF (USD)
$31,017
Value of Goods, FOB (USD)
$30,100
Freight Cost
788.69
Freight Value
917.32
Insurance Cost
128.63
Total Tax Paid
29084000
Acceptance Date
2015-08-04
Acceptance Number
352015000258488
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
91546
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31017.32
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
249430934
Document Type
N
Exchange Rate
2807.36
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-13
Invoice Number
2015/023
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
981
Packaging Code
CS
Payment Date
2015-06-26
Payment Form
1
Payment Value
29084000
Preprinted Number
352015000258488
Subheadings
2
Tariff Base
87076783
Tariff Percentage
15.0
Tariff Subtotal
13062000
Tariff Total
13062000
User Type
23
Value Added Tax Base
100138783
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16022000
Value Added Tax Total
16022000