Bill of Lading Number
010000005649
Shipment Date
2010-08-12
Filing Date
2010-08-12
Consignee
Zuluaga Parra Ana Maria
Consignee (Original Format)
ZULUAGA PARRA ANA MARIA
CR 25 A 1 A SUR 45 LC 3566
NIT ID (Original Format)
43723744
Consignee Class
P
Consignee Province
11
Shipper
Eggocasa
Shipper (Original Format)
EGGOCASA
FLAT 2, 12D, KARREN GARDEN, 447
Carrier (Original Format)
CARGA DIRECTA O.T.M. S.A. C.D.OTM S,A, NIT 800157190-8
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
SWSHA1005085
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
9401710000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXX XX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XXXXXX XXXX XXXX
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
1294.75
Net Weight (kg)
1171.74
Value of Goods, CIF (USD)
$7,912
Value of Goods, FOB (USD)
$6,071
Freight Cost
1714.57
Freight Value
1841.24
Insurance Cost
67.38
Total Tax Paid
5641000
Acceptance Date
2010-08-10
Acceptance Number
902010000076644
Bank Branch ID
379
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6929
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
7912.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
3807945
Document Type
N
Exchange Rate
1818.5
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-17
Invoice Number
I-10-HK-0503
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
11001.0
Number Packages
189
Other Costs
59.29
Packaging Code
PK
Payment Date
2010-06-06
Payment Form
1
Payment Value
5641000
Preprinted Number
902010000076644
Subheadings
3
Tariff Base
14388154
Tariff Paid
2878000
Tariff Percentage
20.0
Tariff Subtotal
2878000
Tariff Total
2878000
Total Paid
5641000
Value Added Tax Base
17266154
Value Added Tax Paid
2763000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2763000
Value Added Tax Total
2763000
Verification Number
4