Bill of Lading Number
0611
Shipment Date
2013-02-19
Filing Date
2013-02-19
Consignee
Posada Sanchez Silvia Sofia
Consignee (Original Format)
POSADA SANCHEZ SILVIA SOFIA
CL 23 21 58 BRR JARDIN
NIT ID (Original Format)
36545485
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Shipper
Jiangxi Jinhong Trade Co. Ltda
Shipper (Original Format)
JIANGXI JINHONG TRADE CO., LTDA.
ROOM NO. 202, NO. 107 STREET-7 CHUA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
U.065663.SMR
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
5702990000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
35.0
Item Quantity Unit
M2
Gross Weight (kg)
240.8
Net Weight (kg)
219.8
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$725
Freight Cost
337.58
Freight Value
341.21
Insurance Cost
3.63
Total Tax Paid
635000
Acceptance Date
2013-02-19
Acceptance Number
192013000012993
Bank Branch ID
787
Bank ID
51
Customs
19
Customs Agent Consecutive Operation
12952
Customs Agent
6
Customs Code
C200
Customs Declaration
19
Customs Value
1066.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13905
Destination Providence
47
Document Identifier
206312659
Document Type
N
Exchange Rate
1783.19
Flag Code
351
Identification Formula
92013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-02
Invoice Number
JH-451300-2
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
47001.0
Number Packages
283
Packaging Code
CS
Payment Date
2013-01-10
Payment Form
1
Payment Value
635000
Preprinted Number
192013000012993
Subheadings
14
Tariff Base
1901255
Tariff Paid
285000
Tariff Percentage
15.0
Tariff Subtotal
285000
Tariff Total
285000
Total Paid
635000
User Type
23
Value Added Tax Base
2186255
Value Added Tax Paid
350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
1
China
中文