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
9401790000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
8400.0
Net Weight (kg)
8000.0
Value of Goods, CIF (USD)
$33,222
Value of Goods, FOB (USD)
$31,780
Freight Cost
1335.29
Freight Value
1442.26
Insurance Cost
106.97
Total Tax Paid
21171000
Acceptance Date
2013-06-12
Acceptance Number
352013000173711
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
55394
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
33222.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
210018155
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
79900355
Legal Representative Name
SANCHEZ LUNA OSCAR JAVIER
Municipality
76001.0
Number Packages
975
Packaging Code
PK
Payment Date
2013-05-12
Payment Form
1
Payment Value
21171000
Preprinted Number
352013000173711
Subheadings
2
Tariff Base
63384085
Tariff Paid
9508000
Tariff Percentage
15.0
Tariff Subtotal
9508000
Tariff Total
9508000
Total Paid
21171000
User Type
23
Value Added Tax Base
72892085
Value Added Tax Paid
11663000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11663000
Value Added Tax Total
11663000
Verification Number
5
China
中文