Bill of Lading Number
2702
Filing Date
2017-11-23
Shipment Date
2017-11-23
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Jiangmen City Xinhui District Tianjian Furniture Ltd.
Shipper (Original Format)
JIANGMEN CITY XINHUI DISTRICT TIANJIAN FURNITURE LIMITED
TIANDENG VILLAGE, HECUN INDUSTRIAL
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
OLC15100150
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
9403600000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
179.45
Net Weight (kg)
161.51
Value of Goods, CIF (USD)
$1,167
Value of Goods, FOB (USD)
$1,144
Freight Cost
15.74
Freight Value
23.09
Insurance Cost
0.59
Total Tax Paid
1297000
Acceptance Date
2017-11-22
Acceptance Number
902017000230695
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
55694
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1167.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
295190889
Document Type
N
Exchange Rate
3015.79
Flag Code
434
Identification Formula
90201700023069
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
215370
Legal Representative Document
890932279
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
28
Other Costs
6.76
Packaging Code
YY
Payment Date
2015-10-29
Payment Form
1
Payment Value
1297000
Preprinted Number
902017000230695
Subheadings
3
Tariff Base
3519698
Tariff Percentage
15.0
Tariff Subtotal
528000
Tariff Total
528000
User Type
23
Value Added Tax Base
4047698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
769000
Value Added Tax Total
769000
Verification Number
9