Bill of Lading Number
575005919380
Filing Date
2015-03-13
Shipment Date
2015-03-13
Consignee
Grupo Sdm En America S.L. Ltda
Consignee (Original Format)
GRUPO SDM EN AMERICA S.L. LTDA
CR 20 168 26
NIT ID (Original Format)
900094952
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Rudi Furniture Mfg. Co., Ltd.
Shipper (Original Format)
ZHEJIANG RUDI FURNITURE MANUFACTURING CO., LTD
NO 18, HUANGLANG YANCHANG, JINQING,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
DLNB15010578
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
196.17
Net Weight (kg)
170.2
Value of Goods, CIF (USD)
$1,134
Value of Goods, FOB (USD)
$888
Freight Cost
226.73
Freight Value
246.44
Insurance Cost
8.87
Total Tax Paid
964000
Acceptance Date
2015-03-13
Acceptance Number
352015000090248
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93898
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1134.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
242608910
Document Type
N
Exchange Rate
2543.47
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-26
Invoice Number
RDY140126
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
132
Other Costs
10.84
Packaging Code
CT
Payment Date
2015-01-30
Payment Form
1
Payment Value
964000
Preprinted Number
352015000090248
Subheadings
4
Tariff Base
2885414
Tariff Percentage
15.0
Tariff Subtotal
433000
Tariff Total
433000
User Type
23
Value Added Tax Base
3318414
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
531000
Value Added Tax Total
531000
Verification Number
4
Colombia
中文