Bill of Lading Number
575007998695
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Artica Comercializadora Sas
Consignee (Original Format)
ARTICA COMERCIALIZADORA SAS
CL 109 17 A 20
NIT ID (Original Format)
900941241
Consignee Class
P
Consignee Province
11
Shipper
Guangdong Guangxin Trade Development
Shipper (Original Format)
GUANGDONG GUANGXIN TRADE DEVELOPMENT CO., LTD
NO.66,JIANJI ROAD,GUANGZHOU
Shipper Global HQ
Guangdong Guangxin Trade Development Co., Ltd.
Shipper Domestic HQ
Guangdong Guangxin Trade Development Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
ZG30020170
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
9401610000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
1319.5
Net Weight (kg)
1073.5
Value of Goods, CIF (USD)
$11,080
Value of Goods, FOB (USD)
$8,576
Freight Cost
2317.51
Freight Value
2504.31
Insurance Cost
39.1
Total Tax Paid
12406000
Acceptance Date
2017-07-07
Acceptance Number
352017000273326
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
13716
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11080.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
287234504
Document Type
N
Exchange Rate
3038.26
Flag Code
434
Identification Formula
35201700027332
Import Type
1
Incomex Office
99
Invoice Date
2017-05-15
Invoice Number
16GF8-C1268
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
84
Other Costs
147.7
Packaging Code
CT
Payment Date
2017-05-27
Payment Form
1
Payment Value
12406000
Preprinted Number
352017000273326
Subheadings
2
Tariff Base
33664863
Tariff Paid
5050000
Tariff Percentage
15.0
Tariff Subtotal
5050000
Tariff Total
5050000
Total Paid
12406000
User Type
23
Value Added Tax Base
38714863
Value Added Tax Paid
7356000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7356000
Value Added Tax Total
7356000
Verification Number
1
China
中文