Bill of Lading Number
575006163708
Shipment Date
2015-07-02
Filing Date
2015-07-02
Consignee
La Mansion Del Bebe Ltda
Consignee (Original Format)
LA MANSION DEL BEBE LTDA
CL CALLE LARGA 9 A 15
NIT ID (Original Format)
806008161
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Foshan Yongnuo Imp. And
Shipper (Original Format)
FOSHAN YONGNUO IMPORT & EXPORT CO., LTD
2/F, 10-1, CONSTRUCTION ROAD, LEGON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SCNROQCOBUN00062
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
X XX X XX XXXXXXXXX X XX X XXXXXX XXXXXXXXX XXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
5050.0
Net Weight (kg)
4448.0
Value of Goods, CIF (USD)
$10,376
Value of Goods, FOB (USD)
$7,720
Freight Cost
2326.22
Freight Value
2655.87
Insurance Cost
38.6
Total Tax Paid
8858000
Acceptance Date
2015-07-02
Acceptance Number
482015000253351
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
119413
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10375.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
13
Document Identifier
247700028
Document Type
N
Exchange Rate
2556.21
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-01
Invoice Number
JF20140918A
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
5101.0
Number Packages
310
Other Costs
291.05
Packaging Code
CT
Payment Date
2015-04-20
Payment Form
1
Payment Value
8858000
Preprinted Number
482015000253351
Subheadings
3
Tariff Base
26522673
Tariff Percentage
15.0
Tariff Subtotal
3978000
Tariff Total
3978000
User Type
23
Value Added Tax Base
30500673
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4880000
Value Added Tax Total
4880000
Verification Number
1
Colombia
中文