Bill of Lading Number
575006477821
Shipment Date
2015-10-23
Filing Date
2015-10-23
Consignee
Industrias Inca S.A.
Consignee (Original Format)
INDUSTRIAS INCA S.A.S.
AUT MEDELLIN KM 7 5 BG 84 85 PAR IND
NIT ID (Original Format)
860001777
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Strong Step International Ltd.
Shipper (Original Format)
STRONG STEP INTERNATIONAL LIMITED
39-F, FORTUNE BUILDING, NO 359 HONG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
SH1506162
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
9404900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
7400.0
Net Weight (kg)
6660.0
Value of Goods, CIF (USD)
$27,544
Value of Goods, FOB (USD)
$26,640
Freight Cost
800.0
Freight Value
904.27
Insurance Cost
14.27
Total Tax Paid
26761000
Acceptance Date
2015-10-23
Acceptance Number
352015000364598
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
101629
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27544.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
25
Document Identifier
255553127
Document Type
N
Exchange Rate
2908.87
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-24
Invoice Number
NJ-152030
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25286.0
Number Packages
1000
Other Costs
90.0
Packaging Code
CT
Payment Date
2015-09-25
Payment Form
10
Payment Value
26761000
Preprinted Number
352015000364598
Subheadings
1
Tariff Base
80122701
Tariff Percentage
15.0
Tariff Subtotal
12018000
Tariff Total
12018000
User Type
23
Value Added Tax Base
92140701
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14743000
Value Added Tax Total
14743000
Verification Number
8
China
中文