Bill of Lading Number
015000040306
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Zuo Colombia Sas
Consignee (Original Format)
ZUO COLOMBIA SAS
CR 18 C 109 35 P 5
NIT ID (Original Format)
900824598
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zuo Modern Contemporary Inc.
Shipper (Original Format)
ZUO MODERN CONTEMPORARY INC
2800 MILLER STREET SAN LEANDRO, CA
Shipper Global HQ
Zuo Modern Ca Warehouse
Shipper Domestic HQ
Zuo Modern Ca Warehouse
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
OAKCTG11508
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
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
396.72
Net Weight (kg)
357.05
Value of Goods, CIF (USD)
$2,710
Value of Goods, FOB (USD)
$2,461
Freight Cost
242.44
Freight Value
249.82
Insurance Cost
7.38
Total Tax Paid
2901000
Acceptance Date
2016-03-16
Acceptance Number
32016000351406
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406161
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2710.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
261990136
Document Type
N
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
3561087
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
93
Packaging Code
CT
Payment Date
2015-12-08
Payment Form
1
Payment Value
2901000
Preprinted Number
32016000351406
Subheadings
7
Tariff Base
8684821
Tariff Percentage
15.0
Tariff Subtotal
1303000
Tariff Total
1303000
User Type
23
Value Added Tax Base
9987821
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1598000
Value Added Tax Total
1598000
Verification Number
2