Bill of Lading Number
014000039619
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
As Trade Ltda
Consignee (Original Format)
AS TRADE LTDA
CR 18 164 58
NIT ID (Original Format)
830080934
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nowy Styl Spolka Z Ograniczona Odpowiedzialnoscia
Shipper (Original Format)
NOWY STYL SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA
UL PUZAKA 49 38-400 KROSNO, SKR PO
Shipper Global HQ
Nowy Styl
Shipper Domestic HQ
Nowy Styl
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
Transport Method
Maritime
Transport Document
SUDUA4GDYNC0118X
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
9401610000
Goods Shipped
XXXXXX XXXX XXXX XXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
393.0
Item Quantity Unit
U
Gross Weight (kg)
3185.65
Net Weight (kg)
2490.42
Value of Goods, CIF (USD)
$30,394
Value of Goods, FOB (USD)
$27,353
Freight Cost
2904.85
Freight Value
3041.61
Insurance Cost
136.76
Total Tax Paid
25900000
Acceptance Date
2015-03-30
Acceptance Number
32015000458395
Bank Branch ID
168
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12211
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
30394.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
243448795
Document Type
N
Exchange Rate
2551.3
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
2014101446
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
199
Packaging Code
PK
Payment Date
2014-11-14
Payment Form
10
Payment Value
25900000
Preprinted Number
32015000458395
Subheadings
2
Tariff Base
77545258
Tariff Paid
11632000
Tariff Percentage
15.0
Tariff Subtotal
11632000
Tariff Total
11632000
Total Paid
25900000
User Type
23
Value Added Tax Base
89177258
Value Added Tax Paid
14268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14268000
Value Added Tax Total
14268000
Verification Number
9