Bill of Lading Number
575005723058
Shipment Date
2014-12-05
Filing Date
2014-12-05
Consignee
Adormoda S.A.S.
Consignee (Original Format)
ADORMODA S.A.S.
CL 13 28 115
NIT ID (Original Format)
900096763
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Danec Crafts Ltd.
Shipper (Original Format)
DANEC CRAFTS LIMITED
CHUNHAN ZONE, YIWU CITY, ZHEJIANG P
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
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
S140NGB07259A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXX
Item Quantity
1135800.0
Item Quantity Unit
U
Gross Weight (kg)
5724.14
Net Weight (kg)
4782.21
Value of Goods, CIF (USD)
$26,129
Value of Goods, FOB (USD)
$24,809
Freight Cost
1135.93
Freight Value
1319.76
Insurance Cost
24.79
Total Tax Paid
15555000
Acceptance Date
2014-11-29
Acceptance Number
352014000434850
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
243517
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
26128.66
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
237871582
Document Type
N
Exchange Rate
2156.93
Flag Code
351
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-29
Invoice Number
DC1401101
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1708
Other Costs
159.04
Packaging Code
CT
Payment Date
2014-11-07
Payment Form
1
Payment Value
15555000
Preprinted Number
352014000434850
Subheadings
24
Tariff Base
56357691
Tariff Paid
5636000
Tariff Percentage
10.0
Tariff Subtotal
5636000
Tariff Total
5636000
Total Paid
15555000
User Type
23
Value Added Tax Base
61993691
Value Added Tax Paid
9919000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9919000
Value Added Tax Total
9919000
Verification Number
7
En
Colombia
