Bill of Lading Number
575005775666
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Espumas De La Sabana Ltda
Consignee (Original Format)
ESPUMAS DE LA SABANA SAS
CR 96 C 17 B 35
NIT ID (Original Format)
830008906
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Beitong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO BEITONG IMP. & EXP. CO., LTD.
ROOM 704-705, 7/F LUYUAN BUILDING,
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS CS S A 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
NBOBUN14111775
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
9404900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
2652.0
Item Quantity Unit
U
Gross Weight (kg)
4265.5
Net Weight (kg)
3683.0
Value of Goods, CIF (USD)
$25,684
Value of Goods, FOB (USD)
$20,729
Freight Cost
4350.0
Freight Value
4954.9
Insurance Cost
103.65
Total Tax Paid
20031000
Acceptance Date
2014-12-23
Acceptance Number
352014000470043
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
310378
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25683.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
238695873
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-13
Invoice Number
ZSY2014035
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
11001.0
Number Packages
401
Other Costs
501.25
Packaging Code
PK
Payment Date
2014-11-18
Payment Form
1
Payment Value
20031000
Preprinted Number
352014000470043
Subheadings
1
Tariff Base
59971486
Tariff Paid
8996000
Tariff Percentage
15.0
Tariff Subtotal
8996000
Tariff Total
8996000
Total Paid
20031000
User Type
23
Value Added Tax Base
68967486
Value Added Tax Paid
11035000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11035000
Value Added Tax Total
11035000
Verification Number
1