Bill of Lading Number
575013450441
Shipment Date
2023-06-24
Filing Date
2023-06-24
Consignee
Adif Sas
Consignee (Original Format)
ADIF SAS
CL 75 69 K 44
NIT ID (Original Format)
900232288
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Yee Decorative Material Co., Ltd.
Shipper (Original Format)
CHANGZHOU YEE DECORATIVE MATERIAL CO.LTD
NO 29, JINXIUDONGYUAN, TIANNING DIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXX X
Item Quantity
5889.67
Item Quantity Unit
M2
Gross Weight (kg)
52400.0
Net Weight (kg)
51800.0
Value of Goods, CIF (USD)
$22,333
Value of Goods, FOB (USD)
$17,669
Freight Cost
4655.0
Freight Value
4664.01
Insurance Cost
9.01
Total Tax Paid
28740000
Acceptance Date
2023-06-22
Acceptance Number
352023000271259
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
163384
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22333.02
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
413355061
Document Type
N
Exchange Rate
4164.66
Flag Code
589
Identification Formula
35202300027125.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
603-1A
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
40
Packaging Code
YY
Payment Date
2023-05-02
Payment Form
8
Payment Value
28740000
Preprinted Number
352023000271259
Subheadings
1
Tariff Base
93009435
Tariff Percentage
10.0
Tariff Subtotal
9301000
Tariff Total
9301000
User Type
23
Value Added Tax Base
102310435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19439000
Value Added Tax Total
19439000
Verification Number
5