Bill of Lading Number
575007465930
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Textiles 1 X 1 S.A.
Consignee (Original Format)
TEXTILES 1 X 1 S.A.S.
CR 56 5 C 50
NIT ID (Original Format)
800165815
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Furniture Group Imp. & Exp.
Shipper (Original Format)
WENZHOU FURNITURE GROUP IMP & EXP CO., LTD
ADD NO. 112 LIFU BUILDING, GAOTIAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
NBOBUN16110823
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX
Item Quantity
1057.49
Item Quantity Unit
KG
Gross Weight (kg)
1077.4
Net Weight (kg)
1057.49
Value of Goods, CIF (USD)
$9,324
Value of Goods, FOB (USD)
$9,094
Freight Cost
214.51
Freight Value
229.97
Insurance Cost
15.46
Total Tax Paid
7896000
Acceptance Date
2016-12-07
Acceptance Number
352016000451812
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
107989
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
9323.51
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
277062551
Document Type
N
Exchange Rate
3068.34
Flag Code
232
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-14
Invoice Number
WZF16F208
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
586
Packaging Code
PK
Payment Date
2016-11-17
Payment Form
10
Payment Value
7896000
Preprinted Number
352016000451812
Subheadings
4
Tariff Base
28607699
Tariff Percentage
10.0
Tariff Subtotal
2861000
Tariff Total
2861000
User Type
23
Value Added Tax Base
31468699
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5035000
Value Added Tax Total
5035000
Verification Number
5