Bill of Lading Number
575007823826
Shipment Date
2017-05-06
Filing Date
2017-05-06
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A
VDA LA PUNTA AUT MEDELLIN KM 6 SEC SUR E
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Home Decoration For You International Co., Ltd.
Shipper (Original Format)
HOME DECORATION FOR YOU INTERNATIONAL CO., LTD
EXPORT PROCESSING ZONE, XIASHA TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
KBNBON02305
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512190000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX
Item Quantity
1227.5
Item Quantity Unit
M2
Gross Weight (kg)
309.44
Net Weight (kg)
273.24
Value of Goods, CIF (USD)
$1,980
Value of Goods, FOB (USD)
$1,866
Freight Cost
38.6
Freight Value
114.63
Insurance Cost
1.4
Total Tax Paid
1752000
Acceptance Date
2017-04-26
Acceptance Number
352017000152158
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
98328
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
1980.43
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
283523937
Document Type
N
Exchange Rate
2863.39
Flag Code
741
Identification Formula
35201700015215
Import Type
1
Incomex Office
99
Invoice Date
2017-04-01
Invoice Number
WSD-2704
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
406
Other Costs
74.63
Packaging Code
CT
Payment Date
2017-04-07
Payment Form
1
Payment Value
1752000
Preprinted Number
352017000152158
Subheadings
4
Tariff Base
5670743
Tariff Percentage
10.0
Tariff Subtotal
567000
Tariff Total
567000
User Type
23
Value Added Tax Base
6237743
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1185000
Value Added Tax Total
1185000
Verification Number
4
中文
China
