Bill of Lading Number
575006556755
Shipment Date
2015-12-17
Filing Date
2015-12-17
Consignee
Figueroa Pantoja Holmes Myrio
Consignee (Original Format)
FIGUEROA PANTOJA HOLMES MYRIO
CL 15 22 B 02
NIT ID (Original Format)
87302576
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
52
Shipper
Bazhou Xinfa Furniture Co., Ltd.
Shipper (Original Format)
BAZHOU XINFA FURNITURE CO.,LTD
XINZHANG 2ND VILLAGE BAZHOU, HEBEI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
EGLV141588407783
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
9403200000
Goods Shipped
XXXXXXX XXXXXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXX XX XX XXXXXX XXX XXXXXX X XXXXXXXXX X
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
12990.0
Net Weight (kg)
12340.0
Value of Goods, CIF (USD)
$9,551
Value of Goods, FOB (USD)
$9,020
Freight Cost
424.51
Freight Value
531.36
Insurance Cost
45.1
Total Tax Paid
10399000
Acceptance Date
2015-12-17
Acceptance Number
352015000434205
Bank Branch ID
445
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
177182
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9551.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
52
Document Identifier
258067973
Document Type
N
Exchange Rate
3259.56
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-26
Invoice Number
XF151625
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
52001.0
Number Packages
1208
Other Costs
61.75
Packaging Code
CT
Payment Date
2015-10-30
Payment Form
1
Payment Value
10399000
Preprinted Number
352015000434205
Subheadings
2
Tariff Base
31133231
Tariff Paid
4670000
Tariff Percentage
15.0
Tariff Subtotal
4670000
Tariff Total
4670000
Total Paid
10399000
User Type
23
Value Added Tax Base
35803231
Value Added Tax Paid
5729000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5729000
Value Added Tax Total
5729000
Verification Number
4
Colombia
中文