Bill of Lading Number
575002407181
Shipment Date
2011-07-13
Filing Date
2011-07-13
Consignee
Col Asia S.A.S.
Consignee (Original Format)
COL-ASIA S.A.S.
CL 48 53 53 LC 418
NIT ID (Original Format)
900382467
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Jiahongda Industry Development Co., Ltd.
Shipper (Original Format)
SHENZHEN JIEHENGDA INDUSTRY DEVELOPMENT CO,LTD
NO.1610, CHUNFENGGUIDU BUILDING,
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. 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
BL-CNSZX-0037494
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
9403890000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
438.07
Net Weight (kg)
341.26
Value of Goods, CIF (USD)
$1,416
Value of Goods, FOB (USD)
$1,090
Freight Cost
303.95
Freight Value
326.94
Insurance Cost
22.99
Total Tax Paid
833000
Acceptance Date
2011-07-13
Acceptance Number
352011000148566
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
642667
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1416.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
8184922
Document Type
N
Economic Activity
5241
Exchange Rate
1759.38
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
INV20110427
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
76109.0
Number Packages
19
Packaging Code
YY
Payment Date
2011-06-05
Payment Form
1
Payment Value
833000
Preprinted Number
352011000148566
Subheadings
4
Tariff Base
2492056
Tariff Paid
374000
Tariff Percentage
15.0
Tariff Subtotal
374000
Tariff Total
374000
Total Paid
833000
Value Added Tax Base
2866056
Value Added Tax Paid
459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
1
中文
China
