Bill of Lading Number
014000001995
Shipment Date
2014-02-26
Filing Date
2014-02-26
Consignee
Easymax S.A.S
Consignee (Original Format)
EASYMAX S.A.S
CR 80 38 A 32 BRR LAURELES
NIT ID (Original Format)
900360662
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Fujian Province Kingpally Melamine Wares Co., Ltd.
Shipper (Original Format)
FUJIAN PROVINCE KINGPALLY MELAMINE WARES CO., LTD
FUMAOLING DEVELOPMENT DISTRICT,SHEN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
IWMDE19331
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1002.0
Item Quantity Unit
U
Gross Weight (kg)
1913.2
Net Weight (kg)
1721.88
Value of Goods, CIF (USD)
$4,661
Value of Goods, FOB (USD)
$3,983
Freight Cost
627.33
Freight Value
677.83
Insurance Cost
11.95
Total Tax Paid
3799000
Acceptance Date
2014-02-25
Acceptance Number
902014000032333
Bank Branch ID
298
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
203
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
5541.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
223193394
Document Type
N
Economic Activity
5190
Exchange Rate
2052.46
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-28
Invoice Number
KP0130120
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
5001.0
Number Packages
167
Other Costs
38.55
Packaging Code
PK
Payment Date
2014-01-07
Payment Form
8
Payment Value
3799000
Preprinted Number
902014000032333
Subheadings
1
Tariff Base
11373543
Tariff Paid
1706000
Tariff Percentage
15.0
Tariff Subtotal
1706000
Tariff Total
1706000
Total Paid
3799000
User Type
23
Value Added Tax Base
13079543
Value Added Tax Paid
2093000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
9
En
Colombia
