Bill of Lading Number
575005221674
Shipment Date
2014-05-20
Filing Date
2014-05-20
Consignee
Trias Arte Ltda
Consignee (Original Format)
TRIAS ARTE LTDA.
CL 79 B 7 88
NIT ID (Original Format)
830053311
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Ningshing International Inc.
Shipper (Original Format)
NINGBO NINGSHING INTERNATIONAL INC
TIANNING MANSION NO. 138 ZHONGSHANG
Shipper Global HQ
Ningbo Ningxing Jinhai Plumbing & Heating Equipment Co., Ltd.
Shipper Domestic HQ
Ningbo Ningxing Jinhai Plumbing & Heating Equipment Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
SWSZN14040797
HS Code
4420100000
Goods Shipped
XXXX XXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXX X XXXXXXXXXXX XX XXXXXXX XXXXXX XX XX XXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
384.61
Net Weight (kg)
384.61
Value of Goods, CIF (USD)
$2,182
Value of Goods, FOB (USD)
$1,996
Freight Cost
175.44
Freight Value
185.42
Insurance Cost
9.98
Total Tax Paid
1405000
Acceptance Date
2014-05-19
Acceptance Number
352014000167124
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
134684
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
2181.52
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
226882784
Document Type
N
Economic Activity
5236
Exchange Rate
1927.8
Flag Code
580
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-14
Invoice Number
TG1403I5801
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
181
Packaging Code
PK
Payment Date
2014-04-17
Payment Form
1
Payment Value
1405000
Preprinted Number
352014000167124
Subheadings
7
Tariff Base
4205534
Tariff Paid
631000
Tariff Percentage
15.0
Tariff Subtotal
631000
Tariff Total
631000
Total Paid
1405000
User Type
23
Value Added Tax Base
4836534
Value Added Tax Paid
774000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
1