Bill of Lading Number
575007822409
Shipment Date
2017-05-31
Filing Date
2017-05-31
Consignee
Atis Modulares S A S
Consignee (Original Format)
ATIS MODULARES S A S
CL 8 22 B 54
NIT ID (Original Format)
900337680
Consignee Class
P
Consignee Province
52
Shipper
Changzhou Shengyue Decorative Materials Co . Ltd.
Shipper (Original Format)
CHANGZHOU BAOLUO DECORATION MATERIALS CO LTD
HENGLING TOWN, WUJING ,CHANGZHOU,21
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
0277545791
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
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1904.63
Item Quantity Unit
M2
Gross Weight (kg)
19500.0
Net Weight (kg)
17550.0
Value of Goods, CIF (USD)
$11,132
Value of Goods, FOB (USD)
$9,276
Freight Cost
1600.0
Freight Value
1856.38
Insurance Cost
46.38
Total Tax Paid
10015000
Acceptance Date
2017-05-30
Acceptance Number
352017000199848
Bank Branch ID
812
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
20004
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11131.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
52
Document Identifier
284907745
Document Type
N
Exchange Rate
2911.66
Flag Code
434
Identification Formula
35201700019984
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
ZM-20161201
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
52001.0
Number Packages
910
Other Costs
210.0
Packaging Code
CT
Payment Date
2017-04-09
Payment Form
1
Payment Value
10015000
Preprinted Number
352017000199848
Subheadings
1
Tariff Base
32412395
Tariff Paid
3241000
Tariff Percentage
10.0
Tariff Subtotal
3241000
Tariff Total
3241000
Total Paid
10015000
User Type
23
Value Added Tax Base
35653395
Value Added Tax Paid
6774000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6774000
Value Added Tax Total
6774000
Verification Number
7
Es
Colombia
