Bill of Lading Number
575008103350
Shipment Date
2017-09-01
Filing Date
2017-09-01
Consignee
Impormercantil S.A.S.
Consignee (Original Format)
IMPORMERCANTIL S.A.S.
CR 4 14 69 OF 303 ED PLANETARIO
NIT ID (Original Format)
901026965
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Unilevel Int4 L Co., Ltd.
Shipper (Original Format)
UNILEVEL INT4L CO., LTD
IF NO 106, SEC 2 HSIU MING RD., WEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
575100765
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
9105190000
Goods Shipped
XX XXX XX XXXX X XX XX XXXXXXXX XXXXXX XX XXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX
Item Quantity
3072.0
Item Quantity Unit
U
Gross Weight (kg)
583.64
Net Weight (kg)
554.46
Value of Goods, CIF (USD)
$704
Value of Goods, FOB (USD)
$543
Freight Cost
158.42
Freight Value
160.59
Insurance Cost
2.17
Total Tax Paid
771000
Acceptance Date
2017-09-01
Acceptance Number
872017000180178
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3087
Customs Agent
35
Customs Code
C100
Customs Declaration
87
Customs Value
703.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1601
Destination Providence
8
Document Identifier
290507567
Document Type
N
Exchange Rate
2972.98
Flag Code
580
Identification Formula
87201700018017
Import Type
1
Incomex Office
99
Invoice Date
2017-06-28
Invoice Number
722-0630HA
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
76001.0
Number Packages
585
Packaging Code
PK
Payment Date
2017-07-07
Payment Form
1
Payment Value
771000
Preprinted Number
872017000180178
Subheadings
26
Tariff Base
2092829
Tariff Paid
314000
Tariff Percentage
15.0
Tariff Subtotal
314000
Tariff Total
314000
Total Paid
771000
User Type
23
Value Added Tax Base
2406829
Value Added Tax Paid
457000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Taiwan, China
中文