Bill of Lading Number
012000004976
Shipment Date
2012-05-17
Filing Date
2012-05-17
Consignee
Rinnovi Casa S.A.S.
Consignee (Original Format)
RINNOVI CASA S.A.S.
KM 17 VIA LAS PALMAS LC 0156 CC INDIANA
NIT ID (Original Format)
900378774
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Taizhou Sda Wy Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
TAIZHOU SDA WY IMPORT AND EXPORT CO, LTD
NO.97 SHIYUAN ROAD, HUANGYAN DISTRI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
0030959
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
9401800000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XX XX XXXXXXX XX XXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
87.27
Net Weight (kg)
82.02
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$320
Freight Cost
45.76
Freight Value
46.2
Insurance Cost
0.44
Total Tax Paid
216000
Acceptance Date
2012-05-15
Acceptance Number
902012000082807
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13079
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
366.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1608
Destination Providence
5
Document Identifier
194188084
Document Type
N
Economic Activity
5141
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-01
Invoice Number
1112SH-ES2
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
68
Packaging Code
PK
Payment Date
2012-03-18
Payment Form
8
Payment Value
216000
Preprinted Number
902012000082807
Subheadings
6
Tariff Base
646343
Tariff Paid
97000
Tariff Percentage
15.0
Tariff Subtotal
97000
Tariff Total
97000
Total Paid
216000
User Type
23
Value Added Tax Base
743343
Value Added Tax Paid
119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
1
China
中文