Bill of Lading Number
575007711213
Shipment Date
2017-03-28
Filing Date
2017-03-28
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA SA
KM 7 COSTADO OCCIDENTAL AUT MEDELLIN B
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Max Inf(Ninbo) Baby Product Co., Ltd.
Shipper (Original Format)
MAX-INF(NINGBO) BABY PRODUCT CO LTD
YINZHOU INV AND BUS INCUBATION OF N
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
KBNBON02053
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
9401800000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
4097.5
Net Weight (kg)
3602.5
Value of Goods, CIF (USD)
$18,639
Value of Goods, FOB (USD)
$17,848
Freight Cost
770.0
Freight Value
791.42
Insurance Cost
21.42
Total Tax Paid
20064000
Acceptance Date
2017-03-28
Acceptance Number
352017000112519
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
214500
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18638.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
282146115
Document Type
N
Exchange Rate
2921.25
Flag Code
434
Identification Formula
35201700011251
Import Type
1
Incomex Office
99
Invoice Date
2017-02-20
Invoice Number
ML17004
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
275
Packaging Code
CT
Payment Date
2017-02-25
Payment Form
1
Payment Value
20064000
Preprinted Number
352017000112519
Subheadings
1
Tariff Base
54448945
Tariff Percentage
15.0
Tariff Subtotal
8167000
Tariff Total
8167000
User Type
23
Value Added Tax Base
62615945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11897000
Value Added Tax Total
11897000
Verification Number
1
China
中文