Bill of Lading Number
575006337671
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Jaramillo Mora S.A.
Consignee (Original Format)
JARAMILLO MORA S.A.
CL 44 A N 4 N 133
NIT ID (Original Format)
800094968
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Jiangsu Mehome Industrial Co., Ltd.
Shipper (Original Format)
JIANGSU MEHOME INDUSTRIAL CO., LTD
NO 30 CHANGJIANG RD,SIHONG INDUSTRI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
LL150070007R
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
318.0
Item Quantity Unit
U
Gross Weight (kg)
5500.0
Net Weight (kg)
4864.0
Value of Goods, CIF (USD)
$11,691
Value of Goods, FOB (USD)
$10,563
Freight Cost
765.0
Freight Value
1128.46
Insurance Cost
78.46
Total Tax Paid
9571000
Acceptance Date
2015-08-19
Acceptance Number
352015000277357
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
925498
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11690.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
250240732
Document Type
N
Exchange Rate
2966.12
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
15MH012
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
318
Other Costs
285.0
Packaging Code
PC
Payment Date
2015-07-14
Payment Form
1
Payment Value
9571000
Preprinted Number
352015000277357
Subheadings
1
Tariff Base
34676790
Tariff Paid
3468000
Tariff Percentage
10.0
Tariff Subtotal
3468000
Tariff Total
3468000
Total Paid
9571000
User Type
23
Value Added Tax Base
38144790
Value Added Tax Paid
6103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6103000
Value Added Tax Total
6103000
Verification Number
9
Es
China
