Bill of Lading Number
575005435620
Shipment Date
2014-08-22
Filing Date
2014-08-22
Consignee
Central De Envases Y Perfiles S.A.S.
Consignee (Original Format)
CENTRAL DE ENVASES Y PERFILES S.A.S.
C R 42 B 12 B 45
NIT ID (Original Format)
800168694
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing County Heshijia Household Co., Ltd.
Shipper (Original Format)
SHAOXING COUNTY HESHIJIA HOUSEHOLD CO., LTD
XINHE VILLAGE, SUNDUAN TOWN, SHAOXI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE 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
SH1403382B
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
9403200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XXX
Item Quantity
152.0
Item Quantity Unit
U
Gross Weight (kg)
538.4
Net Weight (kg)
495.2
Value of Goods, CIF (USD)
$2,483
Value of Goods, FOB (USD)
$2,083
Freight Cost
398.11
Freight Value
400.19
Insurance Cost
2.08
Total Tax Paid
1557000
Acceptance Date
2014-08-22
Acceptance Number
352014000294942
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
123000
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2483.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
231756258
Document Type
N
Economic Activity
7010
Exchange Rate
1877.77
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-19
Invoice Number
HSJ14C001
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2014-07-19
Payment Form
8
Payment Value
1557000
Preprinted Number
352014000294942
Subheadings
1
Tariff Base
4663235
Tariff Paid
699000
Tariff Percentage
15.0
Tariff Subtotal
699000
Tariff Total
699000
Total Paid
1557000
User Type
23
Value Added Tax Base
5362235
Value Added Tax Paid
858000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000