Bill of Lading Number
575001349747
Shipment Date
2010-06-08
Filing Date
2010-06-08
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S
AV CR 68 80 76 BRR FLORESTA
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Homex Trade Ltd.
Shipper (Original Format)
GUANGZHOU HOMEX TRADE LIMITED
ROOM 609 NO.110,JIANG NAN ROAD, CEN
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SMSZXS058150
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
9403500000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXX X XXXXXX X
Item Quantity
378.0
Item Quantity Unit
U
Gross Weight (kg)
8676.0
Net Weight (kg)
8069.0
Value of Goods, CIF (USD)
$12,626
Value of Goods, FOB (USD)
$9,000
Freight Cost
3614.96
Freight Value
3625.76
Insurance Cost
10.8
Total Tax Paid
9734000
Acceptance Date
2010-06-05
Acceptance Number
482010000156218
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5757
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
12625.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
8003995
Document Type
N
Economic Activity
5236
Exchange Rate
1966.8
Flag Code
43
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-26
Invoice Number
JLF10-Y0127TC8
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
595
Packaging Code
PK
Payment Date
2010-04-25
Payment Form
1
Payment Value
9734000
Preprinted Number
482010000156218
Subheadings
1
Tariff Base
24832345
Tariff Paid
4966000
Tariff Percentage
20.0
Tariff Subtotal
4966000
Tariff Total
4966000
Total Paid
9734000
Value Added Tax Base
29798345
Value Added Tax Paid
4768000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4768000
Value Added Tax Total
4768000
Verification Number
7
En
China
