Bill of Lading Number
575005478891
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
Decorando Galeria De Arte S.A.S
Consignee (Original Format)
DECORANDO GALERIA DE ARTE S.A.S
CL 36 CR 80 B 59
NIT ID (Original Format)
900356777
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Foshan Nanhai Xiangfeng Trading Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI XIANGFENG TRADING CO., LTD.
BAISHA ROAD CENTRAL; BAISHA VILLAGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
GUX140710932
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXX
Item Quantity
44.0
Item Quantity Unit
KG
Gross Weight (kg)
47.46
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$250
Freight Cost
9.08
Freight Value
10.16
Insurance Cost
1.08
Total Tax Paid
138000
Acceptance Date
2014-08-29
Acceptance Number
352014000305429
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
59389
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
260.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
232167594
Document Type
N
Economic Activity
5237
Exchange Rate
1919.84
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-21
Invoice Number
COJXFL140327-9
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
648
Packaging Code
YY
Payment Date
2014-07-25
Payment Form
1
Payment Value
138000
Preprinted Number
352014000305429
Subheadings
4
Tariff Base
499466
Tariff Paid
50000
Tariff Percentage
10.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
138000
User Type
23
Value Added Tax Base
549466
Value Added Tax Paid
88000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
2
中文
China
