Bill of Lading Number
575005901699
Shipment Date
2015-02-19
Filing Date
2015-02-19
Consignee
Riano Aragon Nelson
Consignee (Original Format)
RIANO ARAGON NELSON
CR 50 CL 45 67 IN 124
NIT ID (Original Format)
11316023
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Guangchangfu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN GUANGCHANGFU IMP. AND EXP CO., LTD.
NO. 181 BINWANG RD YIWU CITY
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
TKS20150055
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
XXX XXXXX XXXX XXXXXXXXX XXXXXXXXX X XX XXXX XXXXXX XXXXXXXXX XXX XXXXXX XXXXXX X X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.22
Net Weight (kg)
25.4
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$104
Freight Cost
11.06
Freight Value
13.7
Insurance Cost
0.52
Total Tax Paid
94000
Acceptance Date
2015-02-11
Acceptance Number
482015000058570
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
279218
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
117.7
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
241323562
Document Type
N
Exchange Rate
2384.53
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-14
Invoice Number
NL-0092
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
295
Other Costs
2.12
Packaging Code
CT
Payment Date
2015-01-21
Payment Form
1
Payment Value
94000
Preprinted Number
482015000058570
Subheadings
11
Tariff Base
280659
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
94000
User Type
23
Value Added Tax Base
322659
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
中文
China
