Bill of Lading Number
575004383664
Shipment Date
2013-06-14
Filing Date
2013-06-14
Consignee
Euromobilia Sas
Consignee (Original Format)
EUROMOBILIA SAS
CL 15 29 A 11 BG 3 B ZN ACOPI KM 5
NIT ID (Original Format)
900350102
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
76
Shipper
Foshan Oshujian Furniture Mfg.
Shipper (Original Format)
FOSHAN OSHUJIAN FURNITURE MANUFACTURING CO.,LTD
XINLI INDUSTRIAL HUANGJI NANHAI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
ALHBL-098001 FOS
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
9401710000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4320.0
Net Weight (kg)
3920.0
Value of Goods, CIF (USD)
$14,050
Value of Goods, FOB (USD)
$13,440
Freight Cost
564.71
Freight Value
609.96
Insurance Cost
45.25
Total Tax Paid
8953000
Acceptance Date
2013-06-12
Acceptance Number
352013000173635
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
55395
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
14049.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
210018156
Document Type
N
Exchange Rate
1907.88
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-07
Invoice Number
OSJ1301022SOSJ
Legal Representative Document
31586740
Legal Representative Name
RIASCOS RIVAS YESENIA
Municipality
76001.0
Number Packages
975
Packaging Code
PK
Payment Date
2013-05-12
Payment Form
1
Payment Value
8953000
Preprinted Number
352013000173635
Subheadings
2
Tariff Base
26805638
Tariff Paid
4021000
Tariff Percentage
15.0
Tariff Subtotal
4021000
Tariff Total
4021000
Total Paid
8953000
User Type
23
Value Added Tax Base
30826638
Value Added Tax Paid
4932000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4932000
Value Added Tax Total
4932000
Verification Number
2