Bill of Lading Number
575006553094
Shipment Date
2015-12-02
Filing Date
2015-12-02
Consignee
Huang Kuo Chang
Consignee (Original Format)
HUANG KUO CHANG
CL 54 25 81 BL 5 AP 2074
NIT ID (Original Format)
650490621
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Huaguanshun Imp. & Exp. . Ltd. Co., Ltd.
Shipper (Original Format)
SHENZHEN HUAGUANSHUN IMPORT AND EXPORT LIMITED CO LTD
NO. 717 CHNA TRADE BUILDING NO. 20
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
ANNBSE2015100292
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
3926400000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
18116.0
Item Quantity Unit
U
Gross Weight (kg)
1726.02
Net Weight (kg)
1618.16
Value of Goods, CIF (USD)
$2,429
Value of Goods, FOB (USD)
$2,086
Freight Cost
332.37
Freight Value
342.8
Insurance Cost
10.43
Total Tax Paid
2514000
Acceptance Date
2015-12-02
Acceptance Number
352015000414893
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
85087
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2429.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
257181702
Document Type
N
Exchange Rate
3099.75
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-26
Invoice Number
4861
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
169
Packaging Code
CS
Payment Date
2015-10-26
Payment Form
1
Payment Value
2514000
Preprinted Number
352015000414893
Subheadings
9
Tariff Base
7529479
Tariff Paid
1129000
Tariff Percentage
15.0
Tariff Subtotal
1129000
Tariff Total
1129000
Total Paid
2514000
User Type
23
Value Added Tax Base
8658479
Value Added Tax Paid
1385000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1385000
Value Added Tax Total
1385000
Verification Number
7
中文
China
