Bill of Lading Number
575013260702
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Action Fitness S.A.S.
Consignee (Original Format)
ACTION FITNESS S.A.S.
CR 43 A 7 SUR 170 LC 4178
NIT ID (Original Format)
900819391
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Zhaoyang Integral Supplies (China) Ltd.
Shipper (Original Format)
ZHAOYANG INTEGRAL SUPPLIES CHINA LIMITED
ROOM D 10 /F, TOWER A BILLION CENTE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
HLCBON95754J
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
3918101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
396.0
Item Quantity Unit
M2
Gross Weight (kg)
5135.36
Net Weight (kg)
5049.34
Value of Goods, CIF (USD)
$7,710
Value of Goods, FOB (USD)
$7,440
Freight Cost
223.1
Freight Value
270.45
Insurance Cost
47.35
Total Tax Paid
11329000
Acceptance Date
2023-03-29
Acceptance Number
352023000136931
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115364
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7710.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
408746768
Document Type
N
Exchange Rate
4755.12
Flag Code
628
Identification Formula
35202300013693.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
20230210
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-02-19
Payment Form
1
Payment Value
11329000
Preprinted Number
352023000136931
Subheadings
2
Tariff Base
36664115
Tariff Percentage
10.0
Tariff Subtotal
3666000
Tariff Total
3666000
User Type
23
Value Added Tax Base
40330115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7663000
Value Added Tax Total
7663000
Verification Number
3
Colombia
中文