Bill of Lading Number
575007491917
Shipment Date
2017-01-02
Filing Date
2017-01-02
Consignee
Palacio Rodriguez Yaneth Ir
Consignee (Original Format)
PALACIO RODRIGUEZ YANETH IR
AK 45 195 64 LC 9
NIT ID (Original Format)
52562115
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Langfang Development Zone Huacheng International Trade Co., Ltd.
Shipper (Original Format)
LANGFANG DEVELOPMENT ZONE HUACHENG INTNAL TRADE CO.LTD
LANGFANG ECONOMIC AND TECHNICAL DEV
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
ASTSN600396
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
9403600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXX XXXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
7852.14
Net Weight (kg)
7410.82
Value of Goods, CIF (USD)
$13,832
Value of Goods, FOB (USD)
$12,492
Freight Cost
1167.33
Freight Value
1340.17
Insurance Cost
49.97
Total Tax Paid
13841000
Acceptance Date
2016-12-30
Acceptance Number
352016000488989
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
164388
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
13832.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
277818738
Document Type
N
Exchange Rate
2996.03
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-15
Invoice Number
PP16BSN620
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2155
Other Costs
122.87
Packaging Code
PK
Payment Date
2016-11-21
Payment Form
8
Payment Value
13841000
Preprinted Number
352016000488989
Subheadings
4
Tariff Base
41441596
Tariff Paid
6216000
Tariff Percentage
15.0
Tariff Subtotal
6216000
Tariff Total
6216000
Total Paid
13841000
User Type
23
Value Added Tax Base
47657596
Value Added Tax Paid
7625000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7625000
Value Added Tax Total
7625000
Verification Number
8