Shipment Date
2011-08-30
Filing Date
2011-08-30
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Nantong Lu Ri Trading Co., Ltd.
Shipper (Original Format)
NANTONG LU-RI TRADING COMPANY LIMITED
ROOM 612 NO. DINGDIAN BLD.NO. 189
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
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
9404900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3024.0
Item Quantity Unit
U
Gross Weight (kg)
1293.39
Net Weight (kg)
1182.94
Value of Goods, CIF (USD)
$6,744
Value of Goods, FOB (USD)
$6,048
Freight Cost
647.46
Freight Value
696.35
Insurance Cost
3.23
Total Tax Paid
4035000
Acceptance Date
2011-08-29
Acceptance Number
352011000195614
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
40289
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
6744.35
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
183597144
Document Type
N
Economic Activity
5125
Exchange Rate
1791.05
Flag Code
215
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-27
Invoice Number
LURI11168
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
76109.0
Number Packages
443
Other Costs
45.66
Packaging Code
CT
Payment Form
1
Payment Value
4035000
Preprinted Number
352011000195614
Subheadings
2
Tariff Base
12079468
Tariff Percentage
15.0
Tariff Subtotal
1812000
Tariff Total
1812000
User Type
23
Value Added Tax Base
13891468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2223000
Value Added Tax Total
2223000
Verification Number
8