Bill of Lading Number
575004524796
Shipment Date
2013-08-23
Filing Date
2013-08-23
Consignee
Urbano Florez Richard Orlando
Consignee (Original Format)
URBANO FLOREZ RICHARD ORLANDO
CR 51 79 02 BRR GAITAN
NIT ID (Original Format)
79530464
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anji Evs Furniture Co., Ltd.
Shipper (Original Format)
ANJI EVS FURNITURE CO.,LTD
FANTANINDUSTRY ZONE, ANJI COUNTRY
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
SHA/BUN-13070077
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXX XXX XX XXXXXXXXX XXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
1360.0
Net Weight (kg)
1152.0
Value of Goods, CIF (USD)
$2,146
Value of Goods, FOB (USD)
$1,885
Freight Cost
251.68
Freight Value
261.1
Insurance Cost
9.42
Total Tax Paid
1126000
Acceptance Date
2013-08-23
Acceptance Number
352013000263221
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
16203
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
2145.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
214215068
Document Type
N
Exchange Rate
1901.03
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-01
Invoice Number
ES1341-1
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
2160
Packaging Code
CT
Payment Date
2013-07-08
Payment Form
1
Payment Value
1126000
Preprinted Number
352013000263221
Subheadings
2
Tariff Base
4079420
Tariff Paid
408000
Tariff Percentage
10.0
Tariff Subtotal
408000
Tariff Total
408000
Total Paid
1126000
User Type
23
Value Added Tax Base
4487420
Value Added Tax Paid
718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
2