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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515809000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
62.87
Net Weight (kg)
58.3
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$149
Freight Cost
12.03
Freight Value
12.67
Insurance Cost
0.64
Total Tax Paid
50000
Acceptance Date
2014-08-29
Acceptance Number
352014000305406
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
59387
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
161.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
232167588
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
50000
Preprinted Number
352014000305406
Subheadings
4
Tariff Base
309997
Total Paid
50000
User Type
23
Value Added Tax Base
309997
Value Added Tax Paid
50000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
8