Bill of Lading Number
575006252270
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Decorline Home S A S
Consignee (Original Format)
DECORLINE HOME S A S
CR 29 C 71 C 28 BRR ALCAZARES
NIT ID (Original Format)
830116452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
China Link Decorative Material Co., Ltd.
Shipper (Original Format)
CHINA LINK DECORATIVE MATERIAL CO LTD.
LUOYANG TOWN, WUJIN DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
YCSH61506-0031
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411130000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
23.49
Item Quantity Unit
M3
Gross Weight (kg)
23312.94
Net Weight (kg)
21141.0
Value of Goods, CIF (USD)
$16,157
Value of Goods, FOB (USD)
$15,304
Freight Cost
454.84
Freight Value
852.64
Insurance Cost
61.22
Total Tax Paid
12161000
Acceptance Date
2015-07-23
Acceptance Number
352015000242548
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
107844
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16157.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
249118710
Document Type
N
Exchange Rate
2727.23
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-05
Invoice Number
DECOR150505
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1616
Other Costs
336.58
Packaging Code
BT
Payment Date
2015-06-17
Payment Form
10
Payment Value
12161000
Preprinted Number
352015000242548
Subheadings
2
Tariff Base
44064182
Tariff Percentage
10.0
Tariff Subtotal
4406000
Tariff Total
4406000
User Type
23
Value Added Tax Base
48470182
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7755000
Value Added Tax Total
7755000
Verification Number
1