Bill of Lading Number
575005799636
Shipment Date
2015-01-05
Filing Date
2015-01-05
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 CL 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Companhia Brasileira De Distribuica
Shipper
Anji Times Furniture Co., Ltd.
Shipper (Original Format)
ANJI TIMES FURNITURE CO, LTD
TIAN ZI LAKE INDUSTRY PARK ANJICOUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
568644499
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
9401710000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
308.0
Item Quantity Unit
U
Gross Weight (kg)
6375.6
Net Weight (kg)
5698.0
Value of Goods, CIF (USD)
$17,868
Value of Goods, FOB (USD)
$15,708
Freight Cost
2150.0
Freight Value
2159.82
Insurance Cost
9.82
Total Tax Paid
14278000
Acceptance Date
2015-01-05
Acceptance Number
482015000002644
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
227106
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17867.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
238850163
Document Type
N
Exchange Rate
2392.46
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-02
Invoice Number
14JX0820
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
308
Packaging Code
CT
Payment Date
2014-12-03
Payment Form
1
Payment Value
14278000
Preprinted Number
482015000002644
Subheadings
1
Tariff Base
42748045
Tariff Percentage
15.0
Tariff Subtotal
6412000
Tariff Total
6412000
User Type
23
Value Added Tax Base
49160045
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7866000
Value Added Tax Total
7866000
Verification Number
1