Bill of Lading Number
575001592920
Shipment Date
2010-10-14
Filing Date
2010-10-14
Consignee
V.N. International Ltda
Consignee (Original Format)
V.N. INTERNATIONAL LTDA
CR 5 18 86 OF 303
NIT ID (Original Format)
900097147
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Duxun Meirong Appliance Manufactory
Shipper (Original Format)
YIWU DUXUN MEIRONG APPLIANCE MANUFACTORY
NO. 2 CHENGDIAN SOUTH ROAD YIWU, 32
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
MRUBNGBBUN100082
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
9403500000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
2348.29
Net Weight (kg)
2113.46
Value of Goods, CIF (USD)
$2,164
Value of Goods, FOB (USD)
$1,698
Freight Cost
383.55
Freight Value
465.62
Insurance Cost
8.49
Total Tax Paid
1515000
Acceptance Date
2010-10-13
Acceptance Number
352010000182454
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
568352
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2163.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
7215964
Document Type
N
Economic Activity
5219
Exchange Rate
1786.2
Flag Code
169
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-22
Invoice Number
HX28150
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
76109.0
Number Packages
428
Other Costs
73.58
Packaging Code
BT
Payment Date
2010-05-22
Payment Form
1
Payment Value
1515000
Preprinted Number
352010000182454
Subheadings
12
Tariff Base
3865015
Tariff Paid
773000
Tariff Percentage
20.0
Tariff Subtotal
773000
Tariff Total
773000
Total Paid
1515000
Value Added Tax Base
4638015
Value Added Tax Paid
742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
中文
China
