Bill of Lading Number
575006683187
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Transplogistic Imp. Exp. S.A.S.
Consignee (Original Format)
TRANSPLOGISTIC IMPOR EXPOR S.A.S.
CR 26 A 24 29
NIT ID (Original Format)
806006180
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Lichuang (Hong Kong) Co., Ltd.
Shipper (Original Format)
LICHUANG HONG KONG CO, LIMITED
ROOM 208, 2 AN FLOOR,GUOMAO BUILDIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBGL005892
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
8306290000
Goods Shipped
XXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
284.0
Net Weight (kg)
274.0
Value of Goods, CIF (USD)
$1,132
Value of Goods, FOB (USD)
$1,100
Freight Cost
13.0
Freight Value
31.8
Insurance Cost
11.0
Total Tax Paid
1274000
Acceptance Date
2016-01-28
Acceptance Number
482016000033262
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25482
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
1131.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
259560383
Document Type
N
Exchange Rate
3368.49
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-25
Invoice Number
TY-22150
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
13001.0
Number Packages
919
Other Costs
7.8
Packaging Code
PK
Payment Date
2015-12-26
Payment Form
1
Payment Value
1274000
Preprinted Number
482016000033262
Subheadings
5
Tariff Base
3812457
Tariff Paid
572000
Tariff Percentage
15.0
Tariff Subtotal
572000
Tariff Total
572000
Total Paid
1274000
User Type
23
Value Added Tax Base
4384457
Value Added Tax Paid
702000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
702000
Value Added Tax Total
702000
Colombia
中文