Bill of Lading Number
575008622371
Shipment Date
2018-02-07
Filing Date
2018-02-07
Consignee
El Gran Mil Cacharros S.A.S.
Consignee (Original Format)
EL GRAN MIL CACHARROS S.A.S.
CR 52 46 68 OF 604
NIT ID (Original Format)
900853088
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Sun Max Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SUN MAX IMPORT & EXPORT CO.,LIMITED
ROOM 20A, KIU FU COMMERCIAL BUILDIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA ADUANAS BURBANO BENAVIDES & ASOCIADOS LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6176310380
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
8306290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
256.93
Net Weight (kg)
231.24
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$288
Freight Cost
43.86
Freight Value
52.72
Insurance Cost
1.44
Total Tax Paid
352000
Acceptance Date
2018-02-07
Acceptance Number
482018000068405
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12864
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
340.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
299025932
Document Type
N
Exchange Rate
2806.67
Flag Code
467
Identification Formula
48201800006840
Import Type
1
Incomex Office
99
Invoice Date
2018-01-03
Invoice Number
LM1711
Legal Representative Document
837000130
Legal Representative Name
AGENCIA ADUANAS BURBANO BENAVIDES & ASOCIADOS LTDA NIVEL
Municipality
5001.0
Number Packages
868
Other Costs
7.42
Packaging Code
CS
Payment Date
2018-01-07
Payment Form
1
Payment Value
352000
Preprinted Number
482018000068405
Subheadings
17
Tariff Base
956289
Tariff Paid
143000
Tariff Percentage
15.0
Tariff Subtotal
143000
Tariff Total
143000
Total Paid
352000
User Type
23
Value Added Tax Base
1099289
Value Added Tax Paid
209000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
3
Colombia
中文