Bill of Lading Number
575007187540
Shipment Date
2016-09-06
Filing Date
2016-09-06
Consignee
Ramirez Davila Cesar Augusto
Consignee (Original Format)
RAMIREZ DAVILA CESAR AUGUSTO
VIA PEREIRA KM 2
NIT ID (Original Format)
18614234
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Jiashan Greata Furniture
Shipper (Original Format)
JIASHAN GREATA FURNITURE CO.,LTD.
NO.55 NANXING ROAD,WEITANG, JIASHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML 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
SHBVT16761846
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
9401610000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
69.0
Item Quantity Unit
U
Gross Weight (kg)
4583.55
Net Weight (kg)
4135.69
Value of Goods, CIF (USD)
$17,829
Value of Goods, FOB (USD)
$15,801
Freight Cost
1899.39
Freight Value
2028.35
Insurance Cost
128.96
Total Tax Paid
17363000
Acceptance Date
2016-09-02
Acceptance Number
352016000310256
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
168629
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17829.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
271268408
Document Type
N
Exchange Rate
2915.67
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-01
Invoice Number
Z160217
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
66682.0
Number Packages
70
Packaging Code
YY
Payment Date
2016-08-03
Payment Form
8
Payment Value
17363000
Preprinted Number
352016000310256
Subheadings
2
Tariff Base
51984501
Tariff Percentage
15.0
Tariff Subtotal
7798000
Tariff Total
7798000
User Type
23
Value Added Tax Base
59782501
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9565000
Value Added Tax Total
9565000
Verification Number
3
Colombia
中文