Bill of Lading Number
575006286815
Shipment Date
2015-07-31
Filing Date
2015-07-31
Consignee
Nieto Prieto Juan
Consignee (Original Format)
NIETO PRIETO JUAN
CR 22 19 89
NIT ID (Original Format)
19473318
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Active Trading Co.
Shipper (Original Format)
ACTIVE TRADING COMPANY
ROOM 811, HARBOUR CRYSTAL CENTRE, 1
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
BHKTR1506005
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
3926400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXX X X X XXXX X XX XXXXXXXXX XXXXX XXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
4914.0
Item Quantity Unit
U
Gross Weight (kg)
6688.2
Net Weight (kg)
6353.79
Value of Goods, CIF (USD)
$22,998
Value of Goods, FOB (USD)
$20,993
Freight Cost
1900.0
Freight Value
2004.97
Insurance Cost
104.97
Total Tax Paid
21565000
Acceptance Date
2015-07-30
Acceptance Number
482015000292972
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
714400
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
22998.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
249272632
Document Type
N
Exchange Rate
2807.36
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-10
Invoice Number
E150617
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A NIVEL
Municipality
11001.0
Number Packages
588
Packaging Code
PK
Payment Date
2015-06-17
Payment Form
1
Payment Value
21565000
Preprinted Number
482015000292972
Subheadings
1
Tariff Base
64564283
Tariff Paid
9685000
Tariff Percentage
15.0
Tariff Subtotal
9685000
Tariff Total
9685000
Total Paid
21565000
User Type
23
Value Added Tax Base
74249283
Value Added Tax Paid
11880000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11880000
Value Added Tax Total
11880000