Bill of Lading Number
575008985584
Shipment Date
2018-06-14
Filing Date
2018-06-14
Consignee
Londono Alarcon Karol
Consignee (Original Format)
LONDOnO ALARCON KAROL
CL 47 D 83 33 OF 1105 ED TORRES DE
NIT ID (Original Format)
43627688
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Langfang Aoyuan Furniture Co., Ltd.
Shipper (Original Format)
LANGFANG AOYUAN FUERNITURE CO LTD
LILANCHENG VILLAGE ,LILANCHENG TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
SZSD261805034
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
9401710000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
2687.81
Net Weight (kg)
2419.03
Value of Goods, CIF (USD)
$5,007
Value of Goods, FOB (USD)
$4,600
Freight Cost
279.98
Freight Value
406.91
Insurance Cost
22.4
Total Tax Paid
5232000
Acceptance Date
2018-06-14
Acceptance Number
352018000240493
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
334950
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5006.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
305654741
Document Type
N
Exchange Rate
2835.78
Flag Code
434
Identification Formula
35201800024049
Import Type
1
Incomex Office
99
Invoice Date
2018-02-08
Invoice Number
AY-X180208
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
792
Other Costs
104.53
Packaging Code
BT
Payment Date
2018-05-08
Payment Form
1
Payment Value
5232000
Preprinted Number
352018000240493
Subheadings
3
Tariff Base
14197361
Tariff Percentage
15.0
Tariff Subtotal
2130000
Tariff Total
2130000
User Type
23
Value Added Tax Base
16327361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3102000
Value Added Tax Total
3102000
Verification Number
5
Colombia
中文