Bill of Lading Number
575006695568
Shipment Date
2016-02-10
Filing Date
2016-02-10
Consignee
Automotriz Escandinava Sas
Consignee (Original Format)
AUTOMOTRIZ ESCANDINAVA S A S
AK 45 108 27 TO 2 OF 805
NIT ID (Original Format)
900241784
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Automotriz Escandinava Sas
Shipper
Senab (Shanghai) Trading Co., Ltd.
Shipper (Original Format)
SENAB (SHANGHAI) TRADING CO LTD
ROOM 2101, 167 JIANGNING RD. J.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
H151520070
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
9405509000
Goods Shipped
XX XXX XXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
53.22
Net Weight (kg)
47.9
Value of Goods, CIF (USD)
$693
Value of Goods, FOB (USD)
$670
Freight Cost
22.22
Freight Value
22.66
Insurance Cost
0.44
Total Tax Paid
768000
Acceptance Date
2016-02-09
Acceptance Number
872016000019569
Bank Branch ID
37
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
162063
Customs Agent
6
Customs Code
C200
Customs Declaration
87
Customs Value
693.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
11
Document Identifier
260163751
Document Type
N
Exchange Rate
3315.75
Flag Code
434
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-21
Invoice Number
INV20150925-02
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
95
Packaging Code
PK
Payment Date
2015-12-22
Payment Form
8
Payment Value
768000
Preprinted Number
872016000019569
Subheadings
16
Tariff Base
2298213
Tariff Paid
345000
Tariff Percentage
15.0
Tariff Subtotal
345000
Tariff Total
345000
Total Paid
768000
User Type
23
Value Added Tax Base
2643213
Value Added Tax Paid
423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
423000
Value Added Tax Total
423000
Verification Number
4
China
中文