Bill of Lading Number
575001004130
Shipment Date
2010-01-26
Filing Date
2010-01-26
Consignee
Torres Arias Esmeralda
Consignee (Original Format)
TORRES ARIAS ESMERALDA
AV 6 A 28 28
NIT ID (Original Format)
66840237
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Change Furniture
Shipper (Original Format)
YUNGE FURNITURE LIMITED COMPANY
SHUNDE DISTRICT FOSHAN CITY GUANGDO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
RNF090932
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXXX XX XX XXXX X XX XXXXXX XXXXXXX XXXXXXXXXX XXXX XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
134.81
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$231
Freight Cost
122.69
Freight Value
126.79
Insurance Cost
1.15
Total Tax Paid
283000
Acceptance Date
2010-01-26
Acceptance Number
352010000013291
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88869
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
367.29
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
152518453
Document Type
N
Economic Activity
5236
Exchange Rate
1967.08
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-25
Invoice Number
YG09112501A
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
327
Other Costs
2.95
Packaging Code
PK
Payment Date
2009-11-29
Payment Form
1
Payment Value
283000
Preprinted Number
352010000013291
Subheadings
3
Tariff Base
722489
Tariff Paid
144000
Tariff Percentage
20.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
283000
User ID
72
User Type
26
Value Added Tax Base
866489
Value Added Tax Paid
139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
3
Colombia
中文