Bill of Lading Number
575007906397
Shipment Date
2017-06-10
Filing Date
2017-06-10
Consignee
Expoimagen E U
Consignee (Original Format)
EXPOIMAGEN E U
AV CR 20 83 A 25 AP 601
NIT ID (Original Format)
830026983
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dsp Display & Exibition Equipement (Suzhou) . Co., Ltd.
Shipper (Original Format)
DSP DISPLAY & EXIBITION EQUIPMENT (SUZHOU). CO. LTD
NO. 50 JUFENG ROAD BEIQIAO LINGFENG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
EURFL17416709BUN
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
9403200000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
450.0
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$2,322
Value of Goods, FOB (USD)
$2,065
Freight Cost
250.0
Freight Value
257.23
Insurance Cost
7.23
Total Tax Paid
2478000
Acceptance Date
2017-06-10
Acceptance Number
352017000228190
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233503
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2322.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
286052171
Document Type
N
Exchange Rate
2895.73
Flag Code
351
Identification Formula
35201700022819
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
DSP1704X003
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-05-08
Payment Form
8
Payment Value
2478000
Preprinted Number
352017000228190
Subheadings
1
Tariff Base
6725130
Tariff Percentage
15.0
Tariff Subtotal
1009000
Tariff Total
1009000
User Type
23
Value Added Tax Base
7734130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1469000
Value Added Tax Total
1469000
Verification Number
2